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REM INSERTING into EXPORT_TABLE

SET DEFINE OFF;


Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABYlPAAA',to_date('27-JAN-18','DD-MON-RR'),1170,2566018,to_date('27-
JAN-18','DD-MON-RR'),1170,262,40001,29001,30001,51004,40002,'DELIVER',to_date('27-
JAN-18','DD-MON-RR'),1000,'Nos','Nos',44150,null,'PVC COVER BLOCK - SIZE : 7.5CMPVC
WHEEL SPACER
75MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'23',to_date('27-JAN-18','DD-MON-
RR'),null,null,null,'1008',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABYlMAAA',to_date('27-JAN-18','DD-MON-RR'),1170,1170,to_date('27-JAN-
18','DD-MON-RR'),1170,262,-1,29001,30001,51002,40001,'RECEIVE',to_date('27-JAN-
18','DD-MON-RR'),1000,'Nos','Nos',44150,null,'PVC COVER BLOCK - SIZE : 7.5CMPVC
WHEEL SPACER 75MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'23',to_date('27-JAN-18','DD-MON-
RR'),null,null,null,'1008',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABYlRAAU',to_date('28-JAN-18','DD-MON-RR'),1458,2572040,to_date('28-
JAN-18','DD-MON-RR'),1458,302,44001,32001,33001,55003,44002,'DELIVER',to_date('28-
JAN-18','DD-MON-RR'),2,'Each','Each',33418,null,'Wheel Shaft, 80+.002
diameter',null,'INVENTORY',null,null,null,null,null,1,946,'Operation &
Maintainence','Operation & Maintainence',212,'HAMZEH MOHAMMAD FAHMI
ABUALROB',946,'Operation & Maintainence','Operation & Maintainence',212,'HAMZEH
MOHAMMAD FAHMI ABUALROB','Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G
Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'14',to_date('28-JAN-18','DD-MON-
RR'),null,null,null,'000',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,302,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABYlKAAA',to_date('28-JAN-18','DD-MON-RR'),1458,1458,to_date('28-JAN-
18','DD-MON-RR'),1458,302,-1,32001,33001,55002,44001,'RECEIVE',to_date('28-JAN-
18','DD-MON-RR'),2,'Each','Each',33418,null,'Wheel Shaft, 80+.002
diameter',null,'RECEIVING',null,null,null,null,null,1,946,'Operation &
Maintainence','Operation & Maintainence',212,'HAMZEH MOHAMMAD FAHMI
ABUALROB',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',14
1,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'14',to_date('28-JAN-18','DD-MON-
RR'),null,null,null,'000',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,302,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAMAAS',to_date('21-JAN-18','DD-MON-RR'),1479,2534324,to_date('21-
JAN-18','DD-MON-RR'),1479,262,35002,25001,26001,45005,35003,'DELIVER',to_date('20-
JAN-18','DD-MON-RR'),250,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',141,'
EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'20',to_date('21-JAN-18','DD-MON-
RR'),null,null,null,'1002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAMAAR',to_date('21-JAN-18','DD-MON-RR'),1479,2534324,to_date('21-
JAN-18','DD-MON-RR'),1479,262,35001,25001,26001,45004,35002,'ACCEPT',to_date('20-
JAN-18','DD-MON-RR'),250,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'20',to_date('21-JAN-18','DD-MON-
RR'),null,null,null,'1002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAMAAQ',to_date('21-JAN-18','DD-MON-RR'),1479,1479,to_date('21-JAN-
18','DD-MON-RR'),1479,262,-1,25001,26001,45002,35001,'RECEIVE',to_date('20-JAN-
18','DD-MON-RR'),250,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'20',to_date('21-JAN-18','DD-MON-
RR'),null,null,null,'1002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAUAAR',to_date('21-JAN-18','DD-MON-RR'),1479,2534324,to_date('21-
JAN-18','DD-MON-RR'),1479,262,36002,25002,26002,46004,36003,'DELIVER',to_date('20-
JAN-18','DD-MON-RR'),100,'Roll','Roll',44112,null,'WARNING TAPE
3"',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',141,'
EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'21',to_date('21-JAN-18','DD-MON-
RR'),null,null,null,'1003',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAPAAW',to_date('21-JAN-18','DD-MON-RR'),1479,2534324,to_date('21-
JAN-18','DD-MON-RR'),1479,262,36001,25002,26002,46003,36002,'ACCEPT',to_date('20-
JAN-18','DD-MON-RR'),100,'Roll','Roll',44112,null,'WARNING TAPE
3"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'21',to_date('21-JAN-18','DD-MON-
RR'),null,null,null,'1003',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAPAAV',to_date('21-JAN-18','DD-MON-RR'),1479,1479,to_date('21-JAN-
18','DD-MON-RR'),1479,262,-1,25002,26002,46001,36001,'RECEIVE',to_date('20-JAN-
18','DD-MON-RR'),100,'Roll','Roll',44112,null,'WARNING TAPE
3"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'21',to_date('21-JAN-18','DD-MON-
RR'),null,null,null,'1003',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAXAAV',to_date('10-JAN-18','DD-MON-RR'),1479,2483122,to_date('10-
JAN-18','DD-MON-RR'),1479,262,27008,19003,20002,33014,27009,'DELIVER',to_date('14-
NOV-17','DD-MON-RR'),1,'Drum','Drum',9,null,'Diesel Engine Oil 15W/40 (208
ltr/drum) � Qty in
drums.',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Drum',null,'INVENTORY',141,'
EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'15',to_date('10-JAN-18','DD-MON-
RR'),null,null,null,'1000',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKARAAP',to_date('10-JAN-18','DD-MON-RR'),1479,2483122,to_date('10-
JAN-18','DD-MON-RR'),1479,262,27007,19003,20002,33013,27008,'ACCEPT',to_date('14-
NOV-17','DD-MON-RR'),1,'Drum','Drum',9,null,'Diesel Engine Oil 15W/40 (208
ltr/drum) � Qty in
drums.',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'15',to_date('10-JAN-18','DD-MON-
RR'),null,null,null,'1000',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAPAAM',to_date('10-JAN-18','DD-MON-RR'),1479,1479,to_date('10-JAN-
18','DD-MON-RR'),1479,262,-1,19003,20002,33012,27007,'RECEIVE',to_date('14-NOV-
17','DD-MON-RR'),1,'Drum','Drum',9,null,'Diesel Engine Oil 15W/40 (208 ltr/drum) �
Qty in drums.',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'15',to_date('10-JAN-18','DD-MON-
RR'),null,null,null,'1000',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAYAAU',to_date('20-JAN-18','DD-MON-RR'),1479,1479,to_date('20-JAN-
18','DD-MON-RR'),1479,262,-1,22001,23001,40002,31001,'RECEIVE',to_date('15-NOV-
17','DD-MON-RR'),390,'Sheet','Sheet',5242,null,'Protection Board MS40 1X2
meters/sheet',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'18',to_date('18-JAN-18','DD-MON-
RR'),null,null,null,'1001',null,'06517',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAPAAQ',to_date('20-JAN-18','DD-MON-RR'),1479,2528311,to_date('20-
JAN-18','DD-MON-RR'),1479,262,32001,22001,23001,41005,32002,'DELIVER',to_date('20-
JAN-18','DD-MON-RR'),390,'Sheet','Sheet',5242,null,'Protection Board MS40 1X2
meters/sheet',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarva
n Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Sheet',null,'INVENTORY',141,
'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'18',to_date('18-JAN-18','DD-MON-
RR'),null,null,null,'1001',null,'06517',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAAKAPAAP',to_date('20-JAN-18','DD-MON-RR'),1479,2528311,to_date('20-
JAN-18','DD-MON-RR'),1479,262,31001,22001,23001,41002,32001,'ACCEPT',to_date('15-
NOV-17','DD-MON-RR'),390,'Sheet','Sheet',5242,null,'Protection Board MS40 1X2
meters/sheet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarva
n Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'18',to_date('18-JAN-18','DD-MON-
RR'),null,null,null,'1001',null,'06517',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDHAAC',to_date('21-FEB-18','DD-MON-RR'),1479,2662666,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69001,54001,54001,77004,69002,'ACCEPT',to_date('13-
FEB-18','DD-MON-RR'),60,'Roll','Roll',44100,null,'CLEAR TAPE
2"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'42',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1004',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAA',to_date('21-FEB-18','DD-MON-RR'),1479,1479,to_date('21-FEB-
18','DD-MON-RR'),1479,262,-1,54001,54001,77003,69001,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),60,'Roll','Roll',44100,null,'CLEAR TAPE
2"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'42',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1004',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAA',to_date('21-FEB-18','DD-MON-RR'),1479,2662666,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69002,54001,54001,77005,69003,'DELIVER',to_date('13-
FEB-18','DD-MON-RR'),60,'Roll','Roll',44100,null,'CLEAR TAPE
2"',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',141,'
EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'42',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1004',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDDAAA',to_date('21-FEB-18','DD-MON-RR'),1479,1479,to_date('21-FEB-
18','DD-MON-RR'),1479,262,-1,54002,54002,77013,69004,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),6,'Bundle','Bundle',44103,null,'COTTON CLOTH WASTE
15KG/BUND',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bundle',null,'INVENTORY',141,'
EG&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAI',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69011,54002,54002,77027,69018,'DELIVER',to_date('13-
FEB-18','DD-MON-RR'),6,'Bundle','Bundle',44103,null,'COTTON CLOTH WASTE
15KG/BUND',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Bundle',null,'INVENTORY',141
,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAB',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69004,54002,54002,77020,69011,'ACCEPT',to_date('13-
FEB-18','DD-MON-RR'),6,'Bundle','Bundle',44103,null,'COTTON CLOTH WASTE
15KG/BUND',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bundle',null,'INVENTORY',141,'
EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDDAAB',to_date('21-FEB-18','DD-MON-RR'),1479,1479,to_date('21-FEB-
18','DD-MON-RR'),1479,262,-1,54002,54003,77014,69005,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),12,'Nos','Nos',44106,null,'CUP GRINDER STONE SOFT
4.5''''',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAJ',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69012,54002,54003,77028,69019,'DELIVER',to_date('13-
FEB-18','DD-MON-RR'),12,'Nos','Nos',44106,null,'CUP GRINDER STONE SOFT
4.5''''',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAC',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69005,54002,54003,77021,69012,'ACCEPT',to_date('13-
FEB-18','DD-MON-RR'),12,'Nos','Nos',44106,null,'CUP GRINDER STONE SOFT
4.5''''',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDDAAC',to_date('21-FEB-18','DD-MON-RR'),1479,1479,to_date('21-FEB-
18','DD-MON-RR'),1479,262,-1,54002,54004,77015,69006,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),300,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAK',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69013,54002,54004,77029,69020,'DELIVER',to_date('13-
FEB-18','DD-MON-RR'),300,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sa
rvan Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',141,'
EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAD',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69006,54002,54004,77022,69013,'ACCEPT',to_date('13-
FEB-18','DD-MON-RR'),300,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sa
rvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDDAAD',to_date('21-FEB-18','DD-MON-RR'),1479,1479,to_date('21-FEB-
18','DD-MON-RR'),1479,262,-1,54002,54005,77016,69007,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),300,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAL',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69014,54002,54005,77030,69021,'DELIVER',to_date('13-
FEB-18','DD-MON-RR'),300,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sa
rvan Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',141,'
EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAE',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69007,54002,54005,77023,69014,'ACCEPT',to_date('13-
FEB-18','DD-MON-RR'),300,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sa
rvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDDAAE',to_date('21-FEB-18','DD-MON-RR'),1479,1479,to_date('21-FEB-
18','DD-MON-RR'),1479,262,-1,54002,54006,77017,69008,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),100,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAM',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69015,54002,54006,77031,69022,'DELIVER',to_date('13-
FEB-18','DD-MON-RR'),100,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAF',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69008,54002,54006,77024,69015,'ACCEPT',to_date('13-
FEB-18','DD-MON-RR'),100,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDDAAF',to_date('21-FEB-18','DD-MON-RR'),1479,1479,to_date('21-FEB-
18','DD-MON-RR'),1479,262,-1,54002,54007,77018,69009,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),24,'Nos','Nos',44110,null,'SLEADGE HAMMER 2
LBS',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAN',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69016,54002,54007,77032,69023,'DELIVER',to_date('13-
FEB-18','DD-MON-RR'),24,'Nos','Nos',44110,null,'SLEADGE HAMMER 2
LBS',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAG',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69009,54002,54007,77025,69016,'ACCEPT',to_date('13-
FEB-18','DD-MON-RR'),24,'Nos','Nos',44110,null,'SLEADGE HAMMER 2
LBS',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDDAAG',to_date('21-FEB-18','DD-MON-RR'),1479,1479,to_date('21-FEB-
18','DD-MON-RR'),1479,262,-1,54002,54008,77019,69010,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),300,'Roll','Roll',44112,null,'WARNING TAPE
3"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAO',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69017,54002,54008,77033,69024,'DELIVER',to_date('13-
FEB-18','DD-MON-RR'),300,'Roll','Roll',44112,null,'WARNING TAPE
3"',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',141,'
EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC6AAH',to_date('21-FEB-18','DD-MON-RR'),1479,2662890,to_date('21-
FEB-18','DD-MON-RR'),1479,262,69010,54002,54008,77026,69017,'ACCEPT',to_date('13-
FEB-18','DD-MON-RR'),300,'Roll','Roll',44112,null,'WARNING TAPE
3"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'43',to_date('21-FEB-18','DD-MON-
RR'),null,null,null,'1005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDCAAT',to_date('22-FEB-18','DD-MON-RR'),1479,1479,to_date('22-FEB-
18','DD-MON-RR'),1479,262,-1,57003,57004,80014,72010,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),10,'Each','Each',33215,null,'DRILL
CHUCK',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'46',to_date('22-FEB-18','DD-MON-
RR'),null,null,null,'1006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC/AAO',to_date('22-FEB-18','DD-MON-RR'),1479,2664495,to_date('22-
FEB-18','DD-MON-RR'),1479,262,72010,57003,57004,80017,72013,'DELIVER',to_date('22-
FEB-18','DD-MON-RR'),10,'Each','Each',33215,null,'DRILL
CHUCK',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'
EG&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'46',to_date('22-FEB-18','DD-MON-
RR'),null,null,null,'1006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDCAAU',to_date('22-FEB-18','DD-MON-RR'),1479,1479,to_date('22-FEB-
18','DD-MON-RR'),1479,262,-1,57003,57005,80015,72011,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),12,'Nos','Nos',44101,null,'CONCRETE DRILL BIT 14MM X
400MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'46',to_date('22-FEB-18','DD-MON-
RR'),null,null,null,'1006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC/AAP',to_date('22-FEB-18','DD-MON-RR'),1479,2664495,to_date('22-
FEB-18','DD-MON-RR'),1479,262,72011,57003,57005,80018,72014,'DELIVER',to_date('22-
FEB-18','DD-MON-RR'),12,'Nos','Nos',44101,null,'CONCRETE DRILL BIT 14MM X
400MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'46',to_date('22-FEB-18','DD-MON-
RR'),null,null,null,'1006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDDAAI',to_date('22-FEB-18','DD-MON-RR'),1479,1479,to_date('22-FEB-
18','DD-MON-RR'),1479,262,-1,57003,57006,80016,72012,'RECEIVE',to_date('13-FEB-
18','DD-MON-RR'),12,'Nos','Nos',44102,null,'CONCRETE DRILL BIT 18MM X
400MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'46',to_date('22-FEB-18','DD-MON-
RR'),null,null,null,'1006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC/AAQ',to_date('22-FEB-18','DD-MON-RR'),1479,2664495,to_date('22-
FEB-18','DD-MON-RR'),1479,262,72012,57003,57006,80019,72015,'DELIVER',to_date('22-
FEB-18','DD-MON-RR'),12,'Nos','Nos',44102,null,'CONCRETE DRILL BIT 18MM X
400MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'46',to_date('22-FEB-18','DD-MON-
RR'),null,null,null,'1006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDHAAE',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73007,58002,58003,81028,73012,'ACCEPT',to_date('22-
FEB-18','DD-MON-RR'),3,'Nos','Nos',95144,null,'NARDEEN ACRLX/400MM (GLOBE) OPAL
125W MBF 220V/60HZ
HPF',null,'RECEIVING',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY
',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAJ',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73012,58002,58003,81039,73016,'DELIVER',to_date('22-
FEB-18','DD-MON-RR'),3,'Nos','Nos',95144,null,'NARDEEN ACRLX/400MM (GLOBE) OPAL
125W MBF 220V/60HZ
HPF',null,'INVENTORY',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTO
RY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAE',to_date('25-FEB-18','DD-MON-RR'),1292,1292,to_date('25-FEB-
18','DD-MON-RR'),1292,284,-1,58002,58003,81019,73007,'RECEIVE',to_date('20-FEB-
18','DD-MON-RR'),3,'Nos','Nos',95144,null,'NARDEEN ACRLX/400MM (GLOBE) OPAL 125W
MBF 220V/60HZ HPF',null,'RECEIVING',null,null,null,null,null,1,908,'Haqel 3','Haqel
3',453,'OMAR FADEL ALI
AHMED',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDHAAF',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73008,58002,58004,81030,73013,'ACCEPT',to_date('22-
FEB-18','DD-MON-RR'),3,'Nos','Nos',95145,null,'LAMP HQL-125W MBF E27
(OSRAM)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY
',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAK',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73013,58002,58004,81040,73017,'DELIVER',to_date('22-
FEB-18','DD-MON-RR'),3,'Nos','Nos',95145,null,'LAMP HQL-125W MBF E27
(OSRAM)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTO
RY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAF',to_date('25-FEB-18','DD-MON-RR'),1292,1292,to_date('25-FEB-
18','DD-MON-RR'),1292,284,-1,58002,58004,81020,73008,'RECEIVE',to_date('20-FEB-
18','DD-MON-RR'),3,'Nos','Nos',95145,null,'LAMP HQL-125W MBF E27
(OSRAM)',null,'RECEIVING',null,null,null,null,null,1,908,'Haqel 3','Haqel
3',453,'OMAR FADEL ALI
AHMED',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDHAAG',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73009,58002,58005,81032,73014,'ACCEPT',to_date('22-
FEB-18','DD-MON-RR'),50,'Nos','Nos',95146,null,'MASTER PL-C 26W/840/4P
1CT/5X10BOX',null,'RECEIVING',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY
',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAL',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73014,58002,58005,81041,73018,'DELIVER',to_date('22-
FEB-18','DD-MON-RR'),50,'Nos','Nos',95146,null,'MASTER PL-C 26W/840/4P
1CT/5X10BOX',null,'INVENTORY',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTO
RY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAG',to_date('25-FEB-18','DD-MON-RR'),1292,1292,to_date('25-FEB-
18','DD-MON-RR'),1292,284,-1,58002,58005,81021,73009,'RECEIVE',to_date('20-FEB-
18','DD-MON-RR'),50,'Nos','Nos',95146,null,'MASTER PL-C 26W/840/4P
1CT/5X10BOX',null,'RECEIVING',null,null,null,null,null,1,908,'Haqel 3','Haqel
3',453,'OMAR FADEL ALI
AHMED',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDHAAH',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73010,58002,58006,81034,73015,'ACCEPT',to_date('22-
FEB-18','DD-MON-RR'),2,'Lot','Lot',95147,null,'3M SEAMLESS ROUND ALUMINUM
POLE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,null,null,'INVENTORY','Lot',null,'INVENTORY
',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAM',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73015,58002,58006,81042,73019,'DELIVER',to_date('22-
FEB-18','DD-MON-RR'),2,'Lot','Lot',95147,null,'3M SEAMLESS ROUND ALUMINUM
POLE',null,'INVENTORY',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,'Main',null,'INVENTORY','Lot',null,'INVENTO
RY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAH',to_date('25-FEB-18','DD-MON-RR'),1292,1292,to_date('25-FEB-
18','DD-MON-RR'),1292,284,-1,58002,58006,81022,73010,'RECEIVE',to_date('20-FEB-
18','DD-MON-RR'),2,'Lot','Lot',95147,null,'3M SEAMLESS ROUND ALUMINUM
POLE',null,'RECEIVING',null,null,null,null,null,1,908,'Haqel 3','Haqel 3',453,'OMAR
FADEL ALI
AHMED',null,null,null,null,null,null,null,'INVENTORY','Lot',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'3',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1007',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDFAAL',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73020,58003,58007,81045,73021,'DELIVER',to_date('22-
FEB-18','DD-MON-RR'),1,'Lot','Lot',95147,null,'3M SEAMLESS ROUND ALUMINUM
POLE',null,'INVENTORY',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,'Main',null,'INVENTORY','Lot',null,'INVENTO
RY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'4',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1009',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxDFAAK',to_date('25-FEB-18','DD-MON-RR'),1292,2672488,to_date('25-
FEB-18','DD-MON-RR'),1292,284,73011,58003,58007,81044,73020,'ACCEPT',to_date('22-
FEB-18','DD-MON-RR'),1,'Lot','Lot',95147,null,'3M SEAMLESS ROUND ALUMINUM
POLE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,null,null,'INVENTORY','Lot',null,'INVENTORY
',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'4',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1009',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAAxC7AAI',to_date('25-FEB-18','DD-MON-RR'),1292,1292,to_date('25-FEB-
18','DD-MON-RR'),1292,284,-1,58003,58007,81023,73011,'RECEIVE',to_date('22-FEB-
18','DD-MON-RR'),1,'Lot','Lot',95147,null,'3M SEAMLESS ROUND ALUMINUM
POLE',null,'RECEIVING',null,null,null,null,null,1,908,'Haqel 3','Haqel 3',453,'OMAR
FADEL ALI
AHMED',null,null,null,null,null,null,null,'INVENTORY','Lot',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'4',to_date('25-FEB-18','DD-MON-
RR'),null,null,null,'1009',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeETAAC',to_date('29-APR-18','DD-MON-RR'),1479,3179059,to_date('29-
APR-18','DD-MON-
RR'),1479,262,155139,136004,134077,169154,155142,'DELIVER',to_date('10-APR-18','DD-
MON-RR'),30,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Metric Ton',null,'INVENTORY',282,'Haditha
2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'157',to_date('29-APR-18','DD-MON-
RR'),null,null,null,'1',null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeESAAC',to_date('29-APR-18','DD-MON-RR'),1479,3179059,to_date('29-
APR-18','DD-MON-
RR'),1479,262,155138,136004,134077,169153,155139,'ACCEPT',to_date('10-APR-18','DD-
MON-RR'),30,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'157',to_date('29-APR-18','DD-MON-
RR'),null,null,null,'1',null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeESAAB',to_date('29-APR-18','DD-MON-RR'),1479,1479,to_date('29-APR-
18','DD-MON-RR'),1479,262,-1,136004,134077,169152,155138,'RECEIVE',to_date('10-APR-
18','DD-MON-RR'),30,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'157',to_date('29-APR-18','DD-MON-
RR'),null,null,null,'1',null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeESAAD',to_date('29-APR-18','DD-MON-RR'),1479,3179059,to_date('29-
APR-18','DD-MON-
RR'),1479,262,155144,136006,134080,169158,155145,'DELIVER',to_date('15-MAR-18','DD-
MON-RR'),4,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'158',to_date('29-APR-18','DD-MON-
RR'),null,null,null,'0002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeERAAQ',to_date('29-APR-18','DD-MON-RR'),1479,3179059,to_date('29-
APR-18','DD-MON-
RR'),1479,262,155143,136006,134080,169157,155144,'ACCEPT',to_date('15-MAR-18','DD-
MON-RR'),4,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Had
itha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'158',to_date('29-APR-18','DD-MON-
RR'),null,null,null,'0002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeENAAB',to_date('29-APR-18','DD-MON-RR'),1479,1479,to_date('29-APR-
18','DD-MON-RR'),1479,262,-1,136006,134080,169156,155143,'RECEIVE',to_date('15-MAR-
18','DD-MON-RR'),4,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'158',to_date('29-APR-18','DD-MON-
RR'),null,null,null,'0002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEPAAU',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137005,135081,185241,172227,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),27.17,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'55',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1357',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAG',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172227,137005,135081,185252,172237,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),27.17,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'55',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1357',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAW',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172237,137005,135081,185262,172247,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),27.17,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'55',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1357',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAH',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172228,137006,135082,185253,172238,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'56',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1358',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAX',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172238,137006,135082,185263,172248,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'56',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1358',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAK',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137006,135082,185242,172228,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),2,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'56',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1358',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAN',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172239,137007,135083,185264,172249,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'57',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1366',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAI',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172229,137007,135083,185254,172239,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'57',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1366',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAL',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137007,135083,185243,172229,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),2,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'57',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1366',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAO',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172240,137008,135084,185268,172250,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),28,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'58',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1415',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAJ',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172230,137008,135084,185255,172240,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),28,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'58',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1415',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAM',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137008,135084,185244,172230,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),28,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'58',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1415',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAP',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172241,137008,135085,185271,172251,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'58',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1415',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAK',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172231,137008,135085,185256,172241,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'58',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1415',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAN',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137008,135085,185245,172231,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),2,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'58',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1415',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAQ',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172242,137009,135086,185273,172252,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),30,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'59',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1419',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAL',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172232,137009,135086,185257,172242,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),30,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'59',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1419',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAO',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137009,135086,185246,172232,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),30,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'59',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1419',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAR',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172243,137009,135087,185274,172253,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'59',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1419',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAM',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172233,137009,135087,185258,172243,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'59',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1419',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAP',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137009,135087,185247,172233,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),2,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'59',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1419',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAS',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172244,137010,135088,185275,172254,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),30,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'60',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1480',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAT',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172234,137010,135088,185259,172244,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),30,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'60',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1480',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAQ',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137010,135088,185248,172234,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),30,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'60',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1480',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAT',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172245,137011,135089,185276,172255,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),6,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Metric Ton',null,'INVENTORY',262,'Haditha
1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'61',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1484',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAU',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172235,137011,135089,185260,172245,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),6,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'61',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1484',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAR',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137011,135089,185249,172235,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),6,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'61',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1484',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEKAAU',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172246,137011,135090,185277,172256,'DELIVER',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'61',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1484',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAV',to_date('06-MAY-18','DD-MON-RR'),1479,3227441,to_date('06-
MAY-18','DD-MON-
RR'),1479,282,172236,137011,135090,185261,172246,'ACCEPT',to_date('01-MAR-18','DD-
MON-RR'),2,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'61',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1484',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAS',to_date('06-MAY-18','DD-MON-RR'),1479,1479,to_date('06-MAY-
18','DD-MON-RR'),1479,282,-1,137011,135090,185250,172236,'RECEIVE',to_date('01-MAR-
18','DD-MON-RR'),2,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'61',to_date('30-APR-18','DD-MON-
RR'),null,null,null,'1484',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEWAAO',to_date('03-MAY-18','DD-MON-RR'),1479,3209836,to_date('03-
MAY-18','DD-MON-
RR'),1479,262,168227,143004,143077,181240,168230,'DELIVER',to_date('27-APR-18','DD-
MON-RR'),2,'Nos','Nos',44121,null,'BATTERY
100Amp',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1 Site',623,'Sarvan
Kumar Teju Ram','Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('03-MAY-18','DD-MON-
RR'),null,null,null,'1014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAH',to_date('03-MAY-18','DD-MON-RR'),1479,1479,to_date('03-MAY-
18','DD-MON-RR'),1479,262,-1,143004,143077,181237,168227,'RECEIVE',to_date('27-APR-
18','DD-MON-RR'),2,'Nos','Nos',44121,null,'BATTERY
100Amp',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('03-MAY-18','DD-MON-
RR'),null,null,null,'1014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEWAAP',to_date('03-MAY-18','DD-MON-RR'),1479,3209836,to_date('03-
MAY-18','DD-MON-
RR'),1479,262,168228,143004,143078,181241,168231,'DELIVER',to_date('27-APR-18','DD-
MON-RR'),2,'Nos','Nos',44122,null,'BATTERY
150Amp',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1 Site',623,'Sarvan
Kumar Teju Ram','Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('03-MAY-18','DD-MON-
RR'),null,null,null,'1014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAI',to_date('03-MAY-18','DD-MON-RR'),1479,1479,to_date('03-MAY-
18','DD-MON-RR'),1479,262,-1,143004,143078,181238,168228,'RECEIVE',to_date('27-APR-
18','DD-MON-RR'),2,'Nos','Nos',44122,null,'BATTERY
150Amp',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('03-MAY-18','DD-MON-
RR'),null,null,null,'1014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEWAAQ',to_date('03-MAY-18','DD-MON-RR'),1479,3209836,to_date('03-
MAY-18','DD-MON-
RR'),1479,262,168229,143004,143079,181242,168232,'DELIVER',to_date('27-APR-18','DD-
MON-RR'),60,'Nos','Nos',121156,null,'13AMP SWITCH SOCKET WITH PVC BACK
BOX',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1 Site',623,'Sarvan
Kumar Teju Ram','Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('03-MAY-18','DD-MON-
RR'),null,null,null,'1014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABeEJAAJ',to_date('03-MAY-18','DD-MON-RR'),1479,1479,to_date('03-MAY-
18','DD-MON-RR'),1479,262,-1,143004,143079,181239,168229,'RECEIVE',to_date('27-APR-
18','DD-MON-RR'),60,'Nos','Nos',121156,null,'13AMP SWITCH SOCKET WITH PVC BACK
BOX',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('03-MAY-18','DD-MON-
RR'),null,null,null,'1014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaXAAAA',to_date('05-APR-18','DD-MON-RR'),1479,2973544,to_date('05-
APR-18','DD-MON-
RR'),1479,262,124039,106004,103022,141125,128121,'DELIVER',to_date('27-FEB-18','DD-
MON-RR'),12,'Nos','Nos',44104,null,'CUP GRINDER STONE HARD
4"',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'124',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1010',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4ouAAP',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106004,103022,133068,124039,'RECEIVE',to_date('27-FEB-
18','DD-MON-RR'),12,'Nos','Nos',44104,null,'CUP GRINDER STONE HARD
4"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'124',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1010',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW8AAA',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125101,106005,103023,138162,125157,'DELIVER',to_date('04-FEB-18','DD-
MON-RR'),75,'Pair','Pair',5165,null,'Safety Shoes for Labours: Size 43 (Quantity in
Pairs)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4oqAAT',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106005,103023,138104,125101,'RECEIVE',to_date('04-FEB-
18','DD-MON-RR'),75,'Pair','Pair',5165,null,'Safety Shoes for Labours: Size 43
(Quantity in Pairs)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW8AAB',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125102,106005,103024,138163,125158,'DELIVER',to_date('04-FEB-18','DD-
MON-RR'),75,'Pair','Pair',5167,null,'Safety Shoes for Labours: Size 41 (Quantity in
Pairs)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4oqAAU',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106005,103024,138105,125102,'RECEIVE',to_date('04-FEB-
18','DD-MON-RR'),75,'Pair','Pair',5167,null,'Safety Shoes for Labours: Size 41
(Quantity in Pairs)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW8AAC',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125103,106005,103025,138164,125159,'DELIVER',to_date('04-FEB-18','DD-
MON-RR'),20,'Each','Each',5168,null,'Safety Shoes for Labours: Size 40 (Quantity in
Pairs)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4oqAAV',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106005,103025,138106,125103,'RECEIVE',to_date('04-FEB-
18','DD-MON-RR'),20,'Each','Each',5168,null,'Safety Shoes for Labours: Size 40
(Quantity in Pairs)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW8AAD',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125104,106005,103026,138165,125160,'DELIVER',to_date('04-FEB-18','DD-
MON-RR'),20,'Each','Each',5170,null,'Safety Vest (Yellow Color) Heavy Duty (3M
Brand) - For Staff (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAB',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106005,103026,138107,125104,'RECEIVE',to_date('04-FEB-
18','DD-MON-RR'),20,'Each','Each',5170,null,'Safety Vest (Yellow Color) Heavy Duty
(3M Brand) - For Staff (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW8AAE',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125105,106005,103027,138166,125161,'DELIVER',to_date('04-FEB-18','DD-
MON-RR'),100,'Each','Each',51113,null,'Uniform Blue Colour Size: M With
Logo',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAC',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106005,103027,138108,125105,'RECEIVE',to_date('04-FEB-
18','DD-MON-RR'),100,'Each','Each',51113,null,'Uniform Blue Colour Size: M With
Logo',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW8AAF',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125106,106005,103028,138167,125162,'DELIVER',to_date('04-FEB-18','DD-
MON-RR'),50,'Each','Each',52100,null,'Uniform Blue Colour Size: L With
Logo',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAD',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106005,103028,138109,125106,'RECEIVE',to_date('04-FEB-
18','DD-MON-RR'),50,'Each','Each',52100,null,'Uniform Blue Colour Size: L With
Logo',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW8AAG',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125107,106005,103029,138168,125163,'DELIVER',to_date('04-FEB-18','DD-
MON-RR'),50,'Each','Each',52101,null,'Uniform Blue Colour Size: Xl With
Logo',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAE',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106005,103029,138110,125107,'RECEIVE',to_date('04-FEB-
18','DD-MON-RR'),50,'Each','Each',52101,null,'Uniform Blue Colour Size: Xl With
Logo',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,'Received from EG&G',null,null,null,2124,'125',to_date('02-APR-
18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaXFAAN',to_date('05-APR-18','DD-MON-RR'),1479,2973544,to_date('05-
APR-18','DD-MON-
RR'),1479,262,127125,106005,103030,140131,127127,'DELIVER',to_date('04-FEB-18','DD-
MON-RR'),50,'Each','Each',52102,null,'Uniform Blue Colour Size: Xxl With
Logo',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G Warehouse
(Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'125',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW8AAH',to_date('05-APR-18','DD-MON-RR'),1479,2973544,to_date('05-
APR-18','DD-MON-
RR'),1479,262,127121,106005,103030,140127,127123,'ACCEPT',to_date('04-FEB-18','DD-
MON-RR'),50,'Each','Each',52102,null,'Uniform Blue Colour Size: Xxl With
Logo',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'125',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW5AAC',to_date('05-APR-18','DD-MON-RR'),1479,2973544,to_date('05-
APR-18','DD-MON-
RR'),1479,262,127123,106005,103030,140129,127125,'ACCEPT',to_date('04-FEB-18','DD-
MON-RR'),50,'Each','Each',52102,null,'Uniform Blue Colour Size: Xxl With
Logo',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'125',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW5AAA',to_date('05-APR-18','DD-MON-RR'),1479,1479,to_date('05-APR-
18','DD-MON-RR'),1479,262,-1,106005,103030,140125,127121,'RECEIVE',to_date('04-FEB-
18','DD-MON-RR'),50,'Each','Each',52102,null,'Uniform Blue Colour Size: Xxl With
Logo',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaXFAAO',to_date('05-APR-18','DD-MON-RR'),1479,2973544,to_date('05-
APR-18','DD-MON-
RR'),1479,262,127126,106005,103031,140132,127128,'DELIVER',to_date('04-FEB-18','DD-
MON-RR'),50,'Each','Each',52103,null,'Uniform Blue Colour Size: Xxxl With
Logo',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G Warehouse
(Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'125',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW8AAI',to_date('05-APR-18','DD-MON-RR'),1479,2973544,to_date('05-
APR-18','DD-MON-
RR'),1479,262,127122,106005,103031,140128,127124,'ACCEPT',to_date('04-FEB-18','DD-
MON-RR'),50,'Each','Each',52103,null,'Uniform Blue Colour Size: Xxxl With
Logo',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'125',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW5AAD',to_date('05-APR-18','DD-MON-RR'),1479,2973544,to_date('05-
APR-18','DD-MON-
RR'),1479,262,127124,106005,103031,140130,127126,'ACCEPT',to_date('04-FEB-18','DD-
MON-RR'),50,'Each','Each',52103,null,'Uniform Blue Colour Size: Xxxl With
Logo',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'125',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABaW5AAB',to_date('05-APR-18','DD-MON-RR'),1479,1479,to_date('05-APR-
18','DD-MON-RR'),1479,262,-1,106005,103031,140126,127122,'RECEIVE',to_date('04-FEB-
18','DD-MON-RR'),50,'Each','Each',52103,null,'Uniform Blue Colour Size: Xxxl With
Logo',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1011',null,'51,53',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAU',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125108,106006,103032,138131,125126,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),5,'Each','Each',5009,null,'Industrial Plug 32A, 3P+N+E, 380V, #GW-
60020',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAF',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103032,138111,125108,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),5,'Each','Each',5009,null,'Industrial Plug 32A, 3P+N+E, 380V, #GW-
60020',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAV',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125109,106006,103033,138132,125127,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),5,'Each','Each',5010,null,'Industrial Socket 32A, 3P+N+E,
380V',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAG',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103033,138112,125109,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),5,'Each','Each',5010,null,'Industrial Socket 32A, 3P+N+E,
380V',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141,'EG
&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4ouAAQ',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103034,134039,124040,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),1,'Nos','Nos',55120,null,'INDOOR METALLIC ENCLOSURE - WALL
MOUNTED TYPE - IP 54
PROTECTION',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAW',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125100,106006,103034,138133,125128,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),1,'Nos','Nos',55120,null,'INDOOR METALLIC ENCLOSURE - WALL MOUNTED TYPE -
IP 54 PROTECTION',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&G Warehouse
(Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4oqAAS',to_date('03-APR-18','DD-MON-RR'),1479,2943021,to_date('03-
APR-18','DD-MON-
RR'),1479,262,124040,106006,103034,138103,125100,'ACCEPT',to_date('27-MAR-18','DD-
MON-RR'),1,'Nos','Nos',55120,null,'INDOOR METALLIC ENCLOSURE - WALL MOUNTED TYPE -
IP 54
PROTECTION',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAX',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125110,106006,103035,138134,125129,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),60,'Nos','Nos',78149,null,'CABLE LUGS
25MM',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAH',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103035,138113,125110,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),60,'Nos','Nos',78149,null,'CABLE LUGS
25MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAF',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125111,106006,103036,138135,125130,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),2,'Meter','Meter',79147,null,'HEAT SHRINKABLE TUBE 50MM
-RED',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAI',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103036,138114,125111,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),2,'Meter','Meter',79147,null,'HEAT SHRINKABLE TUBE 50MM
-RED',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAG',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125112,106006,103037,138136,125131,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),2,'Meter','Meter',111144,null,'HEAT SHRINKABLE TUBE 50MM
-BLUE',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAJ',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103037,138115,125112,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),2,'Meter','Meter',111144,null,'HEAT SHRINKABLE TUBE 50MM
-BLUE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAH',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125113,106006,103038,138137,125132,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),2,'Meter','Meter',111145,null,'HEAT SHRINKABLE TUBE 50MM
-BLACK',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAK',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103038,138116,125113,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),2,'Meter','Meter',111145,null,'HEAT SHRINKABLE TUBE 50MM
-BLACK',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAI',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125114,106006,103039,138138,125133,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),2,'Meter','Meter',111146,null,'HEAT SHRINKABLE TUBE 50MM
-YELLOW',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAL',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103039,138117,125114,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),2,'Meter','Meter',111146,null,'HEAT SHRINKABLE TUBE 50MM
-YELLOW',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAJ',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125115,106006,103040,138139,125134,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),5,'Meter','Meter',111147,null,'HEAT SHRINKABLE TUBE 25MM
-BLUE',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAM',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103040,138118,125115,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),5,'Meter','Meter',111147,null,'HEAT SHRINKABLE TUBE 25MM
-BLUE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAK',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125116,106006,103041,138140,125135,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),5,'Meter','Meter',111148,null,'HEAT SHRINKABLE TUBE 25MM
-BLACK',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAN',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103041,138119,125116,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),5,'Meter','Meter',111148,null,'HEAT SHRINKABLE TUBE 25MM
-BLACK',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAL',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125117,106006,103042,138141,125136,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),5,'Meter','Meter',111149,null,'HEAT SHRINKABLE TUBE 25MM
-YELLOW',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAO',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103042,138120,125117,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),5,'Meter','Meter',111149,null,'HEAT SHRINKABLE TUBE 25MM
-YELLOW',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAM',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125118,106006,103043,138142,125137,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),5,'Meter','Meter',111150,null,'HEAT SHRINKABLE TUBE 25MM
-RED',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAP',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103043,138121,125118,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),5,'Meter','Meter',111150,null,'HEAT SHRINKABLE TUBE 25MM
-RED',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAN',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125119,106006,103044,138143,125138,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),40,'Nos','Nos',111155,null,'CABLE LUGS
50MM',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAQ',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,106006,103044,138122,125119,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),40,'Nos','Nos',111155,null,'CABLE LUGS
50MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'126',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1012',null,'07986',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4osAAC',to_date('04-APR-18','DD-MON-RR'),1479,2971901,to_date('04-
APR-18','DD-MON-
RR'),1479,262,125120,107003,104022,138127,125123,'DELIVER',to_date('27-MAR-18','DD-
MON-RR'),20,'Nos','Nos',121156,null,'13AMP SWITCH SOCKET WITH PVC BACK
BOX',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&G Warehouse
(Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'128',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1013',null,'10030',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA4orAAR',to_date('03-APR-18','DD-MON-RR'),1479,1479,to_date('03-APR-
18','DD-MON-RR'),1479,262,-1,107003,104022,138123,125120,'RECEIVE',to_date('27-MAR-
18','DD-MON-RR'),20,'Nos','Nos',121156,null,'13AMP SWITCH SOCKET WITH PVC BACK
BOX',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'128',to_date('02-APR-18','DD-MON-
RR'),null,null,null,'1013',null,'10030',null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKoAAN',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,231245,179004,179089,244270,231255,'DELIVER',to_date('06-JUN-18','DD-
MON-RR'),30,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKkAAD',to_date('28-JUN-18','DD-MON-RR'),1479,1479,to_date('28-JUN-
18','DD-MON-RR'),1479,282,-1,179004,179089,244258,231245,'RECEIVE',to_date('06-JUN-
18','DD-MON-RR'),30,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKoAAO',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,231246,179004,179090,244271,231256,'DELIVER',to_date('06-JUN-18','DD-
MON-RR'),10,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKkAAE',to_date('28-JUN-18','DD-MON-RR'),1479,1479,to_date('28-JUN-
18','DD-MON-RR'),1479,282,-1,179004,179090,244259,231246,'RECEIVE',to_date('06-JUN-
18','DD-MON-RR'),10,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKoAAP',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,231247,179004,179091,244272,231257,'DELIVER',to_date('06-JUN-18','DD-
MON-RR'),4,'Nos','Nos',4003,null,'Carpentry Hammer Claw - Wood Handle 500g
Brazil',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKkAAF',to_date('28-JUN-18','DD-MON-RR'),1479,1479,to_date('28-JUN-
18','DD-MON-RR'),1479,282,-1,179004,179091,244260,231247,'RECEIVE',to_date('06-JUN-
18','DD-MON-RR'),4,'Nos','Nos',4003,null,'Carpentry Hammer Claw - Wood Handle 500g
Brazil',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKoAAQ',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,231248,179004,179092,244273,231258,'DELIVER',to_date('06-JUN-18','DD-
MON-RR'),10,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKkAAG',to_date('28-JUN-18','DD-MON-RR'),1479,1479,to_date('28-JUN-
18','DD-MON-RR'),1479,282,-1,179004,179092,244261,231248,'RECEIVE',to_date('06-JUN-
18','DD-MON-RR'),10,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKoAAR',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,231249,179004,179093,244274,231259,'DELIVER',to_date('06-JUN-18','DD-
MON-RR'),4,'Nos','Nos',44110,null,'SLEADGE HAMMER 2
LBS',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKkAAH',to_date('28-JUN-18','DD-MON-RR'),1479,1479,to_date('28-JUN-
18','DD-MON-RR'),1479,282,-1,179004,179093,244262,231249,'RECEIVE',to_date('06-JUN-
18','DD-MON-RR'),4,'Nos','Nos',44110,null,'SLEADGE HAMMER 2
LBS',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKoAAS',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,231250,179004,179094,244275,231260,'DELIVER',to_date('06-JUN-18','DD-
MON-RR'),5,'Ctn','Ctn',151434,null,'CONCRETE NAILS 50MM
( 1X50PKT)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKkAAI',to_date('28-JUN-18','DD-MON-RR'),1479,1479,to_date('28-JUN-
18','DD-MON-RR'),1479,282,-1,179004,179094,244263,231250,'RECEIVE',to_date('06-JUN-
18','DD-MON-RR'),5,'Ctn','Ctn',151434,null,'CONCRETE NAILS 50MM
( 1X50PKT)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKoAAT',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,231251,179004,179095,244276,231261,'DELIVER',to_date('06-JUN-18','DD-
MON-RR'),1,'Nos','Nos',175223,null,'AIR FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKkAAJ',to_date('28-JUN-18','DD-MON-RR'),1479,1479,to_date('28-JUN-
18','DD-MON-RR'),1479,282,-1,179004,179095,244264,231251,'RECEIVE',to_date('06-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175223,null,'AIR FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'104',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKoAAU',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,231252,179005,179096,244277,231262,'DELIVER',to_date('06-JUN-18','DD-
MON-RR'),5,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'105',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815-
2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,
null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKkAAK',to_date('28-JUN-18','DD-MON-RR'),1479,1479,to_date('28-JUN-
18','DD-MON-RR'),1479,282,-1,179005,179096,244265,231252,'RECEIVE',to_date('06-JUN-
18','DD-MON-RR'),5,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'105',to_date('05-JUN-18','DD-MON-
RR'),null,null,null,'1815-
2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,
null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAU',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211262,182004,181089,223392,211341,'DELIVER',to_date('31-MAY-18','DD-
MON-RR'),160,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAQ',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182004,181089,223313,211262,'RECEIVE',to_date('31-MAY-
18','DD-MON-RR'),160,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAV',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211263,182004,181090,223393,211342,'DELIVER',to_date('31-MAY-18','DD-
MON-RR'),1,'Each','Each',5063,null,'Cable Reel, 3-Pins, 50 meters
(GERMANY)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAR',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182004,181090,223314,211263,'RECEIVE',to_date('31-MAY-
18','DD-MON-RR'),1,'Each','Each',5063,null,'Cable Reel, 3-Pins, 50 meters
(GERMANY)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAW',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211264,182004,181091,223394,211343,'DELIVER',to_date('31-MAY-18','DD-
MON-RR'),1,'Set','Set',5321,null,'CE 740 A
(Black)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Set',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAS',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182004,181091,223315,211264,'RECEIVE',to_date('31-MAY-
18','DD-MON-RR'),1,'Set','Set',5321,null,'CE 740 A
(Black)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Set',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAX',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211265,182004,181092,223395,211344,'DELIVER',to_date('31-MAY-18','DD-
MON-RR'),10,'Box','Box',5324,null,'A4
Paper',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAT',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182004,181092,223316,211265,'RECEIVE',to_date('31-MAY-
18','DD-MON-RR'),10,'Box','Box',5324,null,'A4
Paper',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAY',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211266,182004,181093,223396,211345,'DELIVER',to_date('31-MAY-18','DD-
MON-RR'),1,'Nos','Nos',44121,null,'BATTERY
100Amp',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAU',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182004,181093,223317,211266,'RECEIVE',to_date('31-MAY-
18','DD-MON-RR'),1,'Nos','Nos',44121,null,'BATTERY
100Amp',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKhAAA',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211267,182004,181094,223397,211346,'DELIVER',to_date('31-MAY-18','DD-
MON-RR'),5,'Packet','Packet',44128,null,'BALL PEN ( CELLO-
BLUE )',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAV',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182004,181094,223318,211267,'RECEIVE',to_date('31-MAY-
18','DD-MON-RR'),5,'Packet','Packet',44128,null,'BALL PEN ( CELLO-
BLUE )',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',262,'
Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKhAAB',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211268,182004,181095,223398,211347,'DELIVER',to_date('31-MAY-18','DD-
MON-RR'),1,'Box','Each',51115,null,'Ball Pen ( Cello-
Black )',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAW',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182004,181095,223319,211268,'RECEIVE',to_date('31-MAY-
18','DD-MON-RR'),1,'Box','Each',51115,null,'Ball Pen ( Cello-
Black )',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKhAAC',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211269,182004,181096,223399,211348,'DELIVER',to_date('31-MAY-18','DD-
MON-RR'),1,'Box','Each',51116,null,'Ball Pen ( Cello-
Red )',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAX',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182004,181096,223320,211269,'RECEIVE',to_date('31-MAY-
18','DD-MON-RR'),1,'Box','Each',51116,null,'Ball Pen ( Cello-
Red )',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKhAAD',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211270,182004,181097,223400,211349,'DELIVER',to_date('31-MAY-18','DD-
MON-RR'),5,'Nos','Nos',69157,null,'13Amp
Plug',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKcAAC',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182004,181097,223321,211270,'RECEIVE',to_date('31-MAY-
18','DD-MON-RR'),5,'Nos','Nos',69157,null,'13Amp
Plug',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'100',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1808',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAF',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211291,182005,181098,223377,211326,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',12,null,'Lamp; Flood Light 1000W, MH; Part No.: 1310 0726 43
(Per Piece)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAT',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211247,182005,181098,223342,211291,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',12,null,'Lamp; Flood Light 1000W, MH; Part No.: 1310 0726 43
(Per Piece)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAB',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181098,223298,211247,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),1,'Nos','Nos',12,null,'Lamp; Flood Light 1000W, MH; Part No.: 1310
0726 43 (Per Piece)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAG',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211292,182005,181099,223378,211327,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),350,'Pair','Pair',1025,null,'Cotton Hand Gloves - Light Duty (As per photo
provided) -
(Pairs)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',262,'
Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAU',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211248,182005,181099,223343,211292,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),350,'Pair','Pair',1025,null,'Cotton Hand Gloves - Light Duty (As per photo
provided) -
(Pairs)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAC',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181099,223299,211248,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),350,'Pair','Pair',1025,null,'Cotton Hand Gloves - Light Duty (As
per photo provided) -
(Pairs)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAH',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211293,182005,181100,223379,211328,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',2001,null,'Medium Duty Tarpaulin
20X20yards',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAV',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211249,182005,181100,223344,211293,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',2001,null,'Medium Duty Tarpaulin
20X20yards',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAD',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181100,223300,211249,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),1,'Nos','Nos',2001,null,'Medium Duty Tarpaulin
20X20yards',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAI',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211294,182005,181101,223380,211329,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),2,'Box','Nos',4042,null,'Face Mask
(100pcs/box)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarva
n Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'H
aditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAW',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211250,182005,181101,223345,211294,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),2,'Box','Nos',4042,null,'Face Mask
(100pcs/box)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarva
n Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAE',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181101,223301,211250,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),2,'Box','Nos',4042,null,'Face Mask
(100pcs/box)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAJ',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211295,182005,181102,223381,211330,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'
Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAX',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211251,182005,181102,223346,211295,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAF',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181102,223302,211251,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAK',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211296,182005,181103,223382,211331,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',5262,null,'FLAT SCREW
DRIVER',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAY',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211252,182005,181103,223347,211296,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',5262,null,'FLAT SCREW
DRIVER',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAG',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181103,223303,211252,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),1,'Nos','Nos',5262,null,'FLAT SCREW
DRIVER',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAL',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211297,182005,181104,223383,211332,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),3,'Roll','Roll',44100,null,'CLEAR TAPE
2"',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'
Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAA',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211253,182005,181104,223348,211297,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),3,'Roll','Roll',44100,null,'CLEAR TAPE
2"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAH',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181104,223304,211253,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),3,'Roll','Roll',44100,null,'CLEAR TAPE
2"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAM',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211298,182005,181105,223384,211333,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),12,'Nos','Each',51131,null,'Correction
Pen',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAB',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211254,182005,181105,223349,211298,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),12,'Nos','Each',51131,null,'Correction
Pen',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAI',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181105,223305,211254,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),12,'Nos','Each',51131,null,'Correction
Pen',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAN',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211299,182005,181106,223385,211334,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',65160,null,'Magnet With
Handle',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAC',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211255,182005,181106,223350,211299,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',65160,null,'Magnet With
Handle',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAJ',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181106,223306,211255,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),1,'Nos','Nos',65160,null,'Magnet With
Handle',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAO',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211300,182005,181107,223386,211335,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),122,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',262,'
Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAD',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211256,182005,181107,223351,211300,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),122,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAK',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181107,223307,211256,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),122,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAP',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211301,182005,181108,223387,211336,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),70,'Roll','Roll',115144,null,'LINE DORI 0.7MM X 100
YRD',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'
Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAE',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211257,182005,181108,223352,211301,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),70,'Roll','Roll',115144,null,'LINE DORI 0.7MM X 100
YRD',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAL',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181108,223308,211257,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),70,'Roll','Roll',115144,null,'LINE DORI 0.7MM X 100
YRD',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAQ',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211302,182005,181109,223388,211337,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',115145,null,'HP LASER JET TONER CE743A
MAGENTA',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAF',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211258,182005,181109,223353,211302,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',115145,null,'HP LASER JET TONER CE743A
MAGENTA',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAM',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181109,223309,211258,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),1,'Nos','Nos',115145,null,'HP LASER JET TONER CE743A
MAGENTA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAR',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211303,182005,181110,223389,211338,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),4,'Nos','Nos',151492,null,'FLOOD LIGHT 220V/400
WATT',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAG',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211259,182005,181110,223354,211303,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),4,'Nos','Nos',151492,null,'FLOOD LIGHT 220V/400
WATT',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAN',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181110,223310,211259,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),4,'Nos','Nos',151492,null,'FLOOD LIGHT 220V/400
WATT',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAS',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211304,182005,181111,223390,211339,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',175221,null,'OIL FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAH',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211260,182005,181111,223355,211304,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',175221,null,'OIL FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAO',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181111,223311,211260,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),1,'Nos','Nos',175221,null,'OIL FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAT',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211305,182005,181112,223391,211340,'DELIVER',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',175223,null,'AIR FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAI',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211261,182005,181112,223356,211305,'ACCEPT',to_date('30-MAY-18','DD-
MON-RR'),1,'Nos','Nos',175223,null,'AIR FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKbAAP',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182005,181112,223312,211261,'RECEIVE',to_date('30-MAY-
18','DD-MON-RR'),1,'Nos','Nos',175223,null,'AIR FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'99',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1806',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAJ',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211271,182006,181113,223357,211306,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),50,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAX',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211227,182006,181113,223322,211271,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),50,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,
'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAD',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181113,223278,211227,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),50,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAK',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211272,182006,181114,223358,211307,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),10,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAA',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211228,182006,181114,223323,211272,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),10,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,
'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAE',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181114,223279,211228,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),10,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAL',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211273,182006,181115,223359,211308,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),1,'Roll','Roll',2077,null,'Steel Wire Rope 10mm
(100m/roll)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAB',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211229,182006,181115,223324,211273,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),1,'Roll','Roll',2077,null,'Steel Wire Rope 10mm
(100m/roll)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAF',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181115,223280,211229,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),1,'Roll','Roll',2077,null,'Steel Wire Rope 10mm
(100m/roll)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAM',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211274,182006,181116,223360,211309,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),48,'Roll','Box',5073,null,'Masking Tape 2 inch (ABRO); 25 yards/roll;
24rolls/box (Quantity in
Boxes)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAC',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211232,182006,181116,223325,211274,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),48,'Roll','Box',5073,null,'Masking Tape 2 inch (ABRO); 25 yards/roll;
24rolls/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAI',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181116,223283,211232,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),48,'Roll','Box',5073,null,'Masking Tape 2 inch (ABRO); 25
yards/roll; 24rolls/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAN',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211275,182006,181117,223361,211310,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),500,'Each','Each',51173,null,'Recordable - CD
700MB',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAD',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211230,182006,181117,223326,211275,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),500,'Each','Each',51173,null,'Recordable - CD
700MB',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAG',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181117,223281,211230,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),500,'Each','Each',51173,null,'Recordable - CD
700MB',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAO',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211276,182006,181118,223362,211311,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),100,'Each','Each',51174,null,'Recordable - Dvd
4.7GB',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAE',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211231,182006,181118,223327,211276,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),100,'Each','Each',51174,null,'Recordable - Dvd
4.7GB',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAH',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181118,223282,211231,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),100,'Each','Each',51174,null,'Recordable - Dvd
4.7GB',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAP',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211277,182006,181119,223363,211312,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),12,'Each','Each',51176,null,'Register Note Book -
A4',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAF',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211233,182006,181119,223328,211277,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),12,'Each','Each',51176,null,'Register Note Book -
A4',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAJ',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181119,223284,211233,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),12,'Each','Each',51176,null,'Register Note Book -
A4',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAQ',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211278,182006,181120,223364,211313,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),2,'Each','Each',51189,null,'Staple
Remover',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAG',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211234,182006,181120,223329,211278,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),2,'Each','Each',51189,null,'Staple
Remover',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAK',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181120,223285,211234,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),2,'Each','Each',51189,null,'Staple
Remover',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAR',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211279,182006,181121,223365,211314,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),40,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAH',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211235,182006,181121,223330,211279,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),40,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAL',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181121,223286,211235,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),40,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAS',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211280,182006,181122,223366,211315,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),2,'Nos','Nos',62187,null,'TYRE 10/ 16.5 TL TUBELESS FOR
BOBCAT',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAI',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211236,182006,181122,223331,211280,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),2,'Nos','Nos',62187,null,'TYRE 10/ 16.5 TL TUBELESS FOR
BOBCAT',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAM',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181122,223287,211236,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),2,'Nos','Nos',62187,null,'TYRE 10/ 16.5 TL TUBELESS FOR
BOBCAT',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAT',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211281,182006,181123,223367,211316,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),10,'Box','Box',106165,null,'Stapler Pin
23/24',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAJ',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211237,182006,181123,223332,211281,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),10,'Box','Box',106165,null,'Stapler Pin
23/24',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAN',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181123,223288,211237,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),10,'Box','Box',106165,null,'Stapler Pin
23/24',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAU',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211282,182006,181124,223368,211317,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),5,'Box','Box',106166,null,'Rubber Band
Small',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAK',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211238,182006,181124,223333,211282,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),5,'Box','Box',106166,null,'Rubber Band
Small',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAO',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181124,223289,211238,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),5,'Box','Box',106166,null,'Rubber Band
Small',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAV',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211283,182006,181125,223369,211318,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),5,'Box','Box',106167,null,'Rubber Band
Medium',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAL',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211239,182006,181125,223334,211283,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),5,'Box','Box',106167,null,'Rubber Band
Medium',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAP',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181125,223290,211239,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),5,'Box','Box',106167,null,'Rubber Band
Medium',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAW',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211284,182006,181126,223370,211319,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),2,'Box','Box',106168,null,'Rubber Band
Large',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAM',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211240,182006,181126,223335,211284,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),2,'Box','Box',106168,null,'Rubber Band
Large',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAQ',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181126,223291,211240,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),2,'Box','Box',106168,null,'Rubber Band
Large',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAX',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211285,182006,181127,223371,211320,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),2,'Packet','Packet',119151,null,'TEXT HIGHLIGHTER MIXED
COLOR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAN',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211241,182006,181127,223336,211285,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),2,'Packet','Packet',119151,null,'TEXT HIGHLIGHTER MIXED
COLOR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',262,'
Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAR',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181127,223292,211241,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),2,'Packet','Packet',119151,null,'TEXT HIGHLIGHTER MIXED
COLOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',262,'
Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKfAAY',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211286,182006,181128,223372,211321,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),3,'Packet','Packet',119152,null,'TEXT HIGHLIGHTER FIBER CASTLE
YELLOW',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAO',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211242,182006,181128,223337,211286,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),3,'Packet','Packet',119152,null,'TEXT HIGHLIGHTER FIBER CASTLE
YELLOW',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',262,'
Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAS',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181128,223293,211242,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),3,'Packet','Packet',119152,null,'TEXT HIGHLIGHTER FIBER CASTLE
YELLOW',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',262,'
Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAB',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211287,182006,181129,223373,211322,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),1,'Nos','Nos',146144,null,'Printer Black-and-White (All-In-
One)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAP',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211243,182006,181129,223338,211287,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),1,'Nos','Nos',146144,null,'Printer Black-and-White (All-In-
One)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAT',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181129,223294,211243,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),1,'Nos','Nos',146144,null,'Printer Black-and-White (All-In-
One)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAC',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211288,182006,181130,223374,211323,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),20,'Nos','Nos',146148,null,'SAFETY GOGGLES GOOD QUALITY -
VOLTEX',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAQ',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211244,182006,181130,223339,211288,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),20,'Nos','Nos',146148,null,'SAFETY GOGGLES GOOD QUALITY -
VOLTEX',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAU',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181130,223295,211244,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),20,'Nos','Nos',146148,null,'SAFETY GOGGLES GOOD QUALITY -
VOLTEX',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAD',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211289,182006,181131,223375,211324,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),1,'Nos','Nos',151585,null,'SCREW DRIVER STAR
10"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAR',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211245,182006,181131,223340,211289,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),1,'Nos','Nos',151585,null,'SCREW DRIVER STAR
10"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAV',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181131,223296,211245,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),1,'Nos','Nos',151585,null,'SCREW DRIVER STAR
10"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKgAAE',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211290,182006,181132,223376,211325,'DELIVER',to_date('24-MAY-18','DD-
MON-RR'),4,'Nos','Nos',175221,null,'OIL FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKeAAS',to_date('09-JUN-18','DD-MON-RR'),1479,3475061,to_date('09-
JUN-18','DD-MON-
RR'),1479,282,211246,182006,181132,223341,211290,'ACCEPT',to_date('24-MAY-18','DD-
MON-RR'),4,'Nos','Nos',175221,null,'OIL FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKZAAW',to_date('09-JUN-18','DD-MON-RR'),1479,1479,to_date('09-JUN-
18','DD-MON-RR'),1479,282,-1,182006,181132,223297,211246,'RECEIVE',to_date('24-MAY-
18','DD-MON-RR'),4,'Nos','Nos',175221,null,'OIL FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'98',to_date('09-JUN-18','DD-MON-
RR'),null,null,null,'1801',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAN',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,208004,207089,259299,244227,'RECEIVE',to_date('05-JUN-
18','DD-MON-RR'),10,'Nos','Nos',86144,null,'STEEL CUTTING DISC
4.5"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'109',to_date('08-JUL-18','DD-MON-
RR'),null,null,null,'1817',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nfAAA',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244227,208004,207089,259306,244234,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),10,'Nos','Nos',86144,null,'STEEL CUTTING DISC
4.5"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'109',to_date('08-JUL-18','DD-MON-
RR'),null,null,null,'1817',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAO',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,208004,207090,259300,244228,'RECEIVE',to_date('05-JUN-
18','DD-MON-RR'),25,'Nos','Nos',86145,null,'STEEL CUTTING DISC
9"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'109',to_date('08-JUL-18','DD-MON-
RR'),null,null,null,'1817',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nfAAB',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244228,208004,207090,259307,244235,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),25,'Nos','Nos',86145,null,'STEEL CUTTING DISC
9"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'109',to_date('08-JUL-18','DD-MON-
RR'),null,null,null,'1817',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAP',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,208004,207091,259301,244229,'RECEIVE',to_date('05-JUN-
18','DD-MON-RR'),10,'Nos','Nos',148156,null,'METAL CUTTING DISK
4"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'109',to_date('08-JUL-18','DD-MON-
RR'),null,null,null,'1817',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nfAAC',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244229,208004,207091,259308,244236,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),10,'Nos','Nos',148156,null,'METAL CUTTING DISK
4"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'109',to_date('08-JUL-18','DD-MON-
RR'),null,null,null,'1817',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAT',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244251,212004,211089,259379,244307,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),50,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'113',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1821',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAK',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212004,211089,259323,244251,'RECEIVE',to_date('10-JUN-
18','DD-MON-RR'),50,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'113',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1821',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAU',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244252,212004,211090,259380,244308,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Nos','Nos',53121,null,'NYLON SLING BELT
6"X6MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'113',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1821',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAL',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212004,211090,259324,244252,'RECEIVE',to_date('10-JUN-
18','DD-MON-RR'),2,'Nos','Nos',53121,null,'NYLON SLING BELT
6"X6MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'113',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1821',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAG',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246232,212005,211091,263249,246237,'DELIVER',to_date('11-JUL-18','DD-
MON-RR'),1,'Lot','Lot',5526,null,'Installation
Charges',null,'INVENTORY',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,'Main',null,'INVENTORY','Lot',null,'INVENTORY',2
62,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAQ',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246227,212005,211091,263240,246232,'ACCEPT',to_date('11-JUL-18','DD-
MON-RR'),1,'Lot','Lot',5526,null,'Installation
Charges',null,'RECEIVING',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,null,null,'INVENTORY','Lot',null,'INVENTORY',262
,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAL',to_date('12-JUL-18','DD-MON-RR'),1794,1794,to_date('12-JUL-
18','DD-MON-RR'),1794,322,-1,212005,211091,263234,246227,'RECEIVE',to_date('11-JUL-
18','DD-MON-RR'),1,'Lot','Lot',5526,null,'Installation
Charges',null,'RECEIVING',null,null,null,null,null,1,2074,'Tabuk',null,1303,'Shahid
Ali',null,null,null,null,null,null,null,'INVENTORY','Lot',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAH',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246233,212005,211092,263250,246238,'DELIVER',to_date('11-JUL-18','DD-
MON-RR'),2,'Nos','Nos',80144,null,'SENSOR OF SIGNAL FOR GMS BENDING MACHINE
B45X1',null,'INVENTORY',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',2
62,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAR',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246228,212005,211092,263242,246233,'ACCEPT',to_date('11-JUL-18','DD-
MON-RR'),2,'Nos','Nos',80144,null,'SENSOR OF SIGNAL FOR GMS BENDING MACHINE
B45X1',null,'RECEIVING',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262
,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAM',to_date('12-JUL-18','DD-MON-RR'),1794,1794,to_date('12-JUL-
18','DD-MON-RR'),1794,322,-1,212005,211092,263235,246228,'RECEIVE',to_date('11-JUL-
18','DD-MON-RR'),2,'Nos','Nos',80144,null,'SENSOR OF SIGNAL FOR GMS BENDING MACHINE
B45X1',null,'RECEIVING',null,null,null,null,null,1,2074,'Tabuk',null,1303,'Shahid
Ali',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAI',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246234,212005,211093,263251,246239,'DELIVER',to_date('11-JUL-18','DD-
MON-RR'),5,'Nos','Nos',80145,null,'SENSOR OF MAIN WHEEL FOR GMS BENDING MACHINE
B45X1',null,'INVENTORY',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',2
62,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAS',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246229,212005,211093,263244,246234,'ACCEPT',to_date('11-JUL-18','DD-
MON-RR'),5,'Nos','Nos',80145,null,'SENSOR OF MAIN WHEEL FOR GMS BENDING MACHINE
B45X1',null,'RECEIVING',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262
,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAN',to_date('12-JUL-18','DD-MON-RR'),1794,1794,to_date('12-JUL-
18','DD-MON-RR'),1794,322,-1,212005,211093,263236,246229,'RECEIVE',to_date('11-JUL-
18','DD-MON-RR'),5,'Nos','Nos',80145,null,'SENSOR OF MAIN WHEEL FOR GMS BENDING
MACHINE
B45X1',null,'RECEIVING',null,null,null,null,null,1,2074,'Tabuk',null,1303,'Shahid
Ali',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAJ',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246235,212005,211094,263252,246240,'DELIVER',to_date('11-JUL-18','DD-
MON-RR'),1,'Nos','Nos',80146,null,'REWINDING COIL FOR ELECTRIC MOTOR OF GMS BENDING
MACHINE
B45X1',null,'INVENTORY',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',2
62,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAT',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246230,212005,211094,263246,246235,'ACCEPT',to_date('11-JUL-18','DD-
MON-RR'),1,'Nos','Nos',80146,null,'REWINDING COIL FOR ELECTRIC MOTOR OF GMS BENDING
MACHINE
B45X1',null,'RECEIVING',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262
,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAO',to_date('12-JUL-18','DD-MON-RR'),1794,1794,to_date('12-JUL-
18','DD-MON-RR'),1794,322,-1,212005,211094,263237,246230,'RECEIVE',to_date('11-JUL-
18','DD-MON-RR'),1,'Nos','Nos',80146,null,'REWINDING COIL FOR ELECTRIC MOTOR OF GMS
BENDING MACHINE
B45X1',null,'RECEIVING',null,null,null,null,null,1,2074,'Tabuk',null,1303,'Shahid
Ali',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAK',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246236,212005,211095,263253,246241,'DELIVER',to_date('11-JUL-18','DD-
MON-RR'),1,'Nos','Nos',80147,null,'RESHAPING OF METAL ROD FOR GMS BENDING MACHINE
B45X1',null,'INVENTORY',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',2
62,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAU',to_date('12-JUL-18','DD-MON-RR'),1794,3690147,to_date('12-
JUL-18','DD-MON-
RR'),1794,322,246231,212005,211095,263248,246236,'ACCEPT',to_date('11-JUL-18','DD-
MON-RR'),1,'Nos','Nos',80147,null,'RESHAPING OF METAL ROD FOR GMS BENDING MACHINE
B45X1',null,'RECEIVING',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262
,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAP',to_date('12-JUL-18','DD-MON-RR'),1794,1794,to_date('12-JUL-
18','DD-MON-RR'),1794,322,-1,212005,211095,263238,246231,'RECEIVE',to_date('11-JUL-
18','DD-MON-RR'),1,'Nos','Nos',80147,null,'RESHAPING OF METAL ROD FOR GMS BENDING
MACHINE
B45X1',null,'RECEIVING',null,null,null,null,null,1,2074,'Tabuk',null,1303,'Shahid
Ali',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'50',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1019',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAE',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244230,212006,211096,259309,244237,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),50,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'110',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1824',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAA',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212006,211096,259302,244230,'RECEIVE',to_date('20-JUN-
18','DD-MON-RR'),50,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'110',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1824',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAF',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244231,212006,211097,259310,244238,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),20,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'110',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1824',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAB',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212006,211097,259303,244231,'RECEIVE',to_date('20-JUN-
18','DD-MON-RR'),20,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'110',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1824',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAG',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244232,212006,211098,259311,244239,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),20,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'110',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1824',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAC',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212006,211098,259304,244232,'RECEIVE',to_date('20-JUN-
18','DD-MON-RR'),20,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'110',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1824',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAH',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244233,212006,211099,259312,244240,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',75146,null,'WHITE WOOD
1''''X4''''X4Mtr',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'110',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1824',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAD',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212006,211099,259305,244233,'RECEIVE',to_date('20-JUN-
18','DD-MON-RR'),1,'Nos','Nos',75146,null,'WHITE WOOD
1''''X4''''X4Mtr',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'110',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1824',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAV',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244253,212007,211100,259381,244309,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),142,'Sheet','Sheet',5236,null,'Flexible Sheet (Filler Board) 20 mm
(Poland)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Sheet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'114',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1878',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAM',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212007,211100,259325,244253,'RECEIVE',to_date('22-JUN-
18','DD-MON-RR'),142,'Sheet','Sheet',5236,null,'Flexible Sheet (Filler Board) 20 mm
(Poland)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'114',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1878',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAJ',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244241,212008,211101,259369,244297,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),20,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAA',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212008,211101,259313,244241,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),20,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAK',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244242,212008,211102,259370,244298,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),20,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAB',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212008,211102,259314,244242,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),20,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAL',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244243,212008,211103,259371,244299,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),5,'Nos','Nos',78154,null,'NYLON HARD
BRUSH',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAC',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212008,211103,259315,244243,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),5,'Nos','Nos',78154,null,'NYLON HARD
BRUSH',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAM',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244244,212008,211104,259372,244300,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Roll','Roll',146147,null,'GREEN NET MESH
2MTRX50MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAD',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212008,211104,259316,244244,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),2,'Roll','Roll',146147,null,'GREEN NET MESH
2MTRX50MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAN',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244245,212008,211105,259373,244301,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),10,'Ctn','Ctn',151434,null,'CONCRETE NAILS 50MM
( 1X50PKT)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAE',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212008,211105,259317,244245,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),10,'Ctn','Ctn',151434,null,'CONCRETE NAILS 50MM
( 1X50PKT)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAO',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244246,212008,211106,259374,244302,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),5,'Nos','Nos',151599,null,'NYLON SOFT BRUSH-
12"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAF',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212008,211106,259318,244246,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),5,'Nos','Nos',151599,null,'NYLON SOFT BRUSH-
12"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAP',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244247,212008,211107,259375,244303,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),3,'Nos','Nos',151661,null,'COCO BRUSH
12"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAG',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212008,211107,259319,244247,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),3,'Nos','Nos',151661,null,'COCO BRUSH
12"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'111',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1885',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAQ',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244248,212009,211108,259376,244304,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),121,'Can','Can',5143,null,'Damp Coat 18 Kg/Can (Quantity in
Cans)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Can',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'112',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1887',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAH',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212009,211108,259320,244248,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),121,'Can','Can',5143,null,'Damp Coat 18 Kg/Can (Quantity in
Cans)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'112',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1887',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAR',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244249,212009,211109,259377,244305,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),10,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'112',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1887',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAI',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212009,211109,259321,244249,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),10,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'112',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1887',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAS',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244250,212009,211110,259378,244306,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),5,'Nos','Nos',151542,null,'HAND SHOVEL WITH
HANDLE',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'112',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1887',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAJ',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212009,211110,259322,244250,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),5,'Nos','Nos',151542,null,'HAND SHOVEL WITH
HANDLE',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'112',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1887',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAW',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244254,212010,211111,259382,244310,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1035,'Nos','Nos',75146,null,'WHITE WOOD
1''''X4''''X4Mtr',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAA',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212010,211111,259326,244254,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),1035,'Nos','Nos',75146,null,'WHITE WOOD
1''''X4''''X4Mtr',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAX',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244255,212010,211112,259383,244311,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),100,'Sheet','Sheet',75154,null,'MARINE PLYWOOD
4X8X12MM',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Sheet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAB',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212010,211112,259327,244255,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),100,'Sheet','Sheet',75154,null,'MARINE PLYWOOD
4X8X12MM',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAC',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212010,211113,259328,244256,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),12,'Nos','Nos',83197,null,'PVC ROSE CEILING 25MM
3WAYS',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAI',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244256,212010,211113,259384,244312,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),12,'Nos','Nos',83197,null,'PVC ROSE CEILING 25MM
3WAYS',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAD',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212010,211114,259329,244257,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),2,'Nos','Nos',83206,null,'SINGLE SOCKET
13AMP',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAJ',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244257,212010,211114,259385,244313,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Nos','Nos',83206,null,'SINGLE SOCKET
13AMP',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAE',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212010,211115,259330,244258,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),12,'Nos','Nos',83213,null,'METAL BOX
7X7X35MM',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAK',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244258,212010,211115,259386,244314,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),12,'Nos','Nos',83213,null,'METAL BOX
7X7X35MM',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAF',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212010,211116,259331,244259,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),2,'Nos','Nos',83222,null,'PVC BOX
7X7',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAL',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244259,212010,211116,259387,244315,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Nos','Nos',83222,null,'PVC BOX
7X7',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAG',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212010,211117,259332,244260,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),40,'Nos','Nos',83223,null,'PVC CONDUIT PIPE 25MM X 1.8MM X 2.90
MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAM',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244260,212010,211117,259388,244316,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),40,'Nos','Nos',83223,null,'PVC CONDUIT PIPE 25MM X 1.8MM X 2.90
MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAH',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212010,211118,259333,244261,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),30,'Nos','Nos',151547,null,'PVC FEMALE ADAPTER
25MM',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAN',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244261,212010,211118,259389,244317,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),30,'Nos','Nos',151547,null,'PVC FEMALE ADAPTER
25MM',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'115',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1891',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAI',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212011,211119,259334,244262,'RECEIVE',to_date('28-JUN-
18','DD-MON-RR'),2.148,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'116',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1894',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAO',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244262,212011,211119,259390,244318,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2.148,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Metric Ton',null,'INVENTORY',262,'Haditha
1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'116',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1894',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAJ',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212011,211120,259335,244263,'RECEIVE',to_date('28-JUN-
18','DD-MON-RR'),2,'Nos','Nos',83207,null,'SINGLE SOCKET SWITCH
13AMP.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'116',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1894',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAP',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244263,212011,211120,259391,244319,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Nos','Nos',83207,null,'SINGLE SOCKET SWITCH
13AMP.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'116',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1894',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAE',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244264,212012,211121,259402,244330,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),12.296,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Metric Ton',null,'INVENTORY',262,'Haditha
1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAK',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211121,259336,244264,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),12.296,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAF',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244265,212012,211122,259403,244331,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),10,'Each','Each',5422,null,'Safety Glass (Clear) Model No. Z-
87',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAL',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211122,259337,244265,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),10,'Each','Each',5422,null,'Safety Glass (Clear) Model No. Z-
87',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAG',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244266,212012,211123,259404,244332,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Meter','Meter',83174,null,'SINGLE WIRE 6MM CABLE CU/PVC BLACK
COLOR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAM',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211123,259338,244266,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Meter','Meter',83174,null,'SINGLE WIRE 6MM CABLE CU/PVC BLACK
COLOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAH',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244267,212012,211124,259405,244333,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Meter','Meter',83176,null,'SINGLE WIRE 6MM CABLE CU/PVC RED
COLOR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAN',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211124,259339,244267,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Meter','Meter',83176,null,'SINGLE WIRE 6MM CABLE CU/PVC RED
COLOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAI',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244268,212012,211125,259406,244334,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Drum','Drum',151190,null,'DIESEL ENGINE OIL 15WD/40 208 LTR/DRUM ITEM
CODE: 56000035',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Drum',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAO',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211125,259340,244268,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Drum','Drum',151190,null,'DIESEL ENGINE OIL 15WD/40 208
LTR/DRUM ITEM CODE:
56000035',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAJ',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244269,212012,211126,259407,244335,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Ctn','Ctn',151390,null,'WIRE NAIL 1.5-INCH
16PKT/CTN(5KG)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAP',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211126,259341,244269,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Ctn','Ctn',151390,null,'WIRE NAIL 1.5-INCH
16PKT/CTN(5KG)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAK',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244270,212012,211127,259408,244336,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Ctn','Ctn',151428,null,'WIRE NAIL 1-INCH
16PKT/CTN(5KG)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAQ',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211127,259342,244270,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Ctn','Ctn',151428,null,'WIRE NAIL 1-INCH
16PKT/CTN(5KG)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAR',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211128,259343,244271,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Nos','Nos',151444,null,'UPVC COUPLING SCHED 80, 4"
DIA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAN',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244271,212012,211128,259419,244347,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',151444,null,'UPVC COUPLING SCHED 80, 4"
DIA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAS',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211129,259344,244272,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175178,null,'DIESEL FILTER�
1393640',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAO',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244272,212012,211129,259420,244348,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',175178,null,'DIESEL FILTER�
1393640',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAT',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211130,259345,244273,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175179,null,'DIESEL WATER FILTER 40853- 1 /
00',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAP',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244273,212012,211130,259421,244349,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',175179,null,'DIESEL WATER FILTER 40853- 1 /
00',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAU',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211131,259346,244274,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175180,null,'AIR FILTER� 7087 FOR SCANIA� DUMP
TRUCK',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAQ',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244274,212012,211131,259422,244350,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',175180,null,'AIR FILTER� 7087 FOR SCANIA� DUMP
TRUCK',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAV',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211132,259347,244275,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175181,null,'AIR FILTER� 7686 FOR SCANIA� DUMP
TRUCK',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAR',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244275,212012,211132,259423,244351,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',175181,null,'AIR FILTER� 7686 FOR SCANIA� DUMP
TRUCK',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ndAAW',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212012,211133,259348,244276,'RECEIVE',to_date('29-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175183,null,'ENGINE OIL FILTER FOR SCANIA� DUMP
TRUCK',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6ncAAS',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244276,212012,211133,259424,244352,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',175183,null,'ENGINE OIL FILTER FOR SCANIA� DUMP
TRUCK',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'117',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1895',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAL',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244277,212013,211134,259409,244337,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',1062,null,'UPVC Sch80 Elbow 90 degrees, 1 inch
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'118',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1898',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAQ',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212013,211134,259349,244277,'RECEIVE',to_date('01-JUL-
18','DD-MON-RR'),1,'Nos','Nos',1062,null,'UPVC Sch80 Elbow 90 degrees, 1 inch
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'118',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1898',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAM',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244278,212014,211135,259410,244338,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),30,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'119',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1899',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAR',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212014,211135,259350,244278,'RECEIVE',to_date('02-JUL-
18','DD-MON-RR'),30,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'119',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1899',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAN',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244279,212014,211136,259411,244339,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),31,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'119',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1899',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAS',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212014,211136,259351,244279,'RECEIVE',to_date('02-JUL-
18','DD-MON-RR'),31,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'119',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1899',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAO',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244280,212014,211137,259412,244340,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),20,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'119',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1899',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAT',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212014,211137,259352,244280,'RECEIVE',to_date('02-JUL-
18','DD-MON-RR'),20,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'119',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1899',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAP',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244281,212014,211138,259413,244341,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),100,'Nos','Nos',151657,null,'ROLLER BRUSH
4"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'119',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1899',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAU',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212014,211138,259353,244281,'RECEIVE',to_date('02-JUL-
18','DD-MON-RR'),100,'Nos','Nos',151657,null,'ROLLER BRUSH
4"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'119',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1899',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAV',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212015,211139,259354,244282,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),1,'Nos','Nos',1044,null,'UPVC Sch80 Pipe, S/J, 6Mtr., 2 inch
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAQ',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244282,212015,211139,259392,244320,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',1044,null,'UPVC Sch80 Pipe, S/J, 6Mtr., 2 inch
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAW',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212015,211140,259355,244283,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),10,'Nos','Nos',1045,null,'UPVC Sch80 Pipe, S/J, 6Mtr., 1-1/2 inch
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAR',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244283,212015,211140,259393,244321,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),10,'Nos','Nos',1045,null,'UPVC Sch80 Pipe, S/J, 6Mtr., 1-1/2 inch
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nhAAX',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212015,211141,259356,244284,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),4,'Nos','Nos',1061,null,'UPVC Sch80 Elbow 90 degrees, 1-1/2 inch
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAS',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244284,212015,211141,259394,244322,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),4,'Nos','Nos',1061,null,'UPVC Sch80 Elbow 90 degrees, 1-1/2 inch
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAD',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212015,211142,259357,244285,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),10,'Nos','Nos',1071,null,'UPVC Sch80 Coupling, 1-1/2 inch
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAT',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244285,212015,211142,259395,244323,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),10,'Nos','Nos',1071,null,'UPVC Sch80 Coupling, 1-1/2 inch
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAE',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212015,211143,259358,244286,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),2,'Nos','Nos',2071,null,'Reducer Threaded 1-1/2 inch x 1
inch',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAU',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244286,212015,211143,259396,244324,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Nos','Nos',2071,null,'Reducer Threaded 1-1/2 inch x 1
inch',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAF',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212015,211144,259359,244287,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),2,'Nos','Nos',62187,null,'TYRE 10/ 16.5 TL TUBELESS FOR
BOBCAT',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nZAAV',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244287,212015,211144,259397,244325,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Nos','Nos',62187,null,'TYRE 10/ 16.5 TL TUBELESS FOR
BOBCAT',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'120',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1902',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAA',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212016,211145,259360,244288,'RECEIVE',to_date('08-JUL-
18','DD-MON-RR'),2,'Nos','Nos',5004,null,'Cutting Blade for C32 & C36 Machine
(129020) Thickness 19 mm',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-
2 Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'121',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1907',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAA',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244288,212016,211145,259398,244326,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Nos','Nos',5004,null,'Cutting Blade for C32 & C36 Machine (129020)
Thickness 19 mm',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'121',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1907',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAB',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212016,211146,259361,244289,'RECEIVE',to_date('08-JUL-
18','DD-MON-RR'),1,'Each','Each',5051,null,'Aluminum Ladder 2-in-1 A-Type, Reach,
1.5m-2.6m #REACH-LAD-
TIO05',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'121',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1907',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAB',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244289,212016,211146,259399,244327,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Each','Each',5051,null,'Aluminum Ladder 2-in-1 A-Type, Reach, 1.5m-2.6m
#REACH-LAD-TIO05',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'121',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1907',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAC',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212016,211147,259362,244290,'RECEIVE',to_date('08-JUL-
18','DD-MON-RR'),67,'Bag','Bag',53113,null,'SIKA MONOTOP-610 25KG/BAG FOR PLASTER
REPAIRING',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'121',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1907',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAC',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244290,212016,211147,259400,244328,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),67,'Bag','Bag',53113,null,'SIKA MONOTOP-610 25KG/BAG FOR PLASTER
REPAIRING',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'121',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1907',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAD',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212016,211148,259363,244291,'RECEIVE',to_date('08-JUL-
18','DD-MON-RR'),1,'Nos','Nos',84154,null,'TIRE OF FORKLIFT SIZE - 300-15
NHS',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'121',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1907',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAD',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244291,212016,211148,259401,244329,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',84154,null,'TIRE OF FORKLIFT SIZE - 300-15
NHS',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'121',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1907',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAE',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212017,211149,259364,244292,'RECEIVE',to_date('09-JUL-
18','DD-MON-RR'),2,'Each','Each',5171,null,'Safety Helmet (Yellow) for Labours
(Quantity in Pieces)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAQ',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244292,212017,211149,259414,244342,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Each','Each',5171,null,'Safety Helmet (Yellow) for Labours (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAF',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212017,211150,259365,244293,'RECEIVE',to_date('09-JUL-
18','DD-MON-RR'),1,'Each','Each',5320,null,'HP LASER JET TONER CE742A
YELLOW',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAR',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244293,212017,211150,259415,244343,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Each','Each',5320,null,'HP LASER JET TONER CE742A
YELLOW',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAG',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212017,211151,259366,244294,'RECEIVE',to_date('09-JUL-
18','DD-MON-RR'),1,'Nos','Nos',62171,null,'HP LASERJET TONER CE741A
CYAN',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAS',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244294,212017,211151,259416,244344,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),1,'Nos','Nos',62171,null,'HP LASERJET TONER CE741A
CYAN',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAH',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212017,211152,259367,244295,'RECEIVE',to_date('09-JUL-
18','DD-MON-RR'),2,'Nos','Nos',62187,null,'TYRE 10/ 16.5 TL TUBELESS FOR
BOBCAT',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAT',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244295,212017,211152,259417,244345,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Nos','Nos',62187,null,'TYRE 10/ 16.5 TL TUBELESS FOR
BOBCAT',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6noAAI',to_date('10-JUL-18','DD-MON-RR'),1479,1479,to_date('10-JUL-
18','DD-MON-RR'),1479,282,-1,212017,211153,259368,244296,'RECEIVE',to_date('09-JUL-
18','DD-MON-RR'),2,'Pair','Pair',75151,null,'SAFETY SHOES FOR WORKERS SIZE :
42',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6njAAU',to_date('10-JUL-18','DD-MON-RR'),1479,3685760,to_date('10-
JUL-18','DD-MON-
RR'),1479,282,244296,212017,211153,259418,244346,'DELIVER',to_date('10-JUL-18','DD-
MON-RR'),2,'Pair','Pair',75151,null,'SAFETY SHOES FOR WORKERS SIZE :
42',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'122',to_date('10-JUL-18','DD-MON-
RR'),null,null,null,'1913',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6neAAK',to_date('11-JUL-18','DD-MON-RR'),1479,3687985,to_date('11-
JUL-18','DD-MON-
RR'),1479,262,245227,213004,212089,261236,245228,'DELIVER',to_date('11-JUL-18','DD-
MON-RR'),2,'Roll','Roll',146147,null,'GREEN NET MESH
2MTRX50MTR',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram','Main',null,'INVENTORY','Roll',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'260',to_date('11-JUL-18','DD-MON-
RR'),null,null,null,'1020',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6naAAM',to_date('11-JUL-18','DD-MON-RR'),1479,1479,to_date('11-JUL-
18','DD-MON-RR'),1479,262,-1,213004,212089,261235,245227,'RECEIVE',to_date('02-MAR-
18','DD-MON-RR'),2,'Roll','Roll',146147,null,'GREEN NET MESH
2MTRX50MTR',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'260',to_date('11-JUL-18','DD-MON-
RR'),null,null,null,'1020',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HWAAC',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,323,635769,214004,213089,677062,635770,'DELIVER',to_date('13-JUL-18','DD-
MON-RR'),2,'Each','Each',5041,null,'Hack Saw Frame 12" Chromed #STANLEYB15-
200',null,'INVENTORY',null,null,null,null,null,1,910,'US Corps Project-Dammam','US
Corps Project-Dammam',623,'Sarvan Kumar Teju Ram',910,'US Corps Project-Dammam','US
Corps Project-
Dammam',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'102',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1021',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,323,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAX',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,323,-1,214004,213089,677061,635769,'RECEIVE',to_date('13-JUL-
18','DD-MON-RR'),2,'Each','Each',5041,null,'Hack Saw Frame 12" Chromed #STANLEYB15-
200',null,'RECEIVING',null,null,null,null,null,1,910,'US Corps Project-Dammam','US
Corps Project-Dammam',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'102',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1021',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,323,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAK',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635710,214005,213090,677032,635740,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),4,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'
Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAO',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213090,677000,635710,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),4,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAL',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635711,214005,213091,677033,635741,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Drum','Drum',62151,null,'GREASE MP2
180KG/DRUM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Drum',null,'INVENTORY',262,'
Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAP',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213091,677001,635711,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Drum','Drum',62151,null,'GREASE MP2
180KG/DRUM',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAM',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635712,214005,213092,677034,635742,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Nos','Nos',62165,null,'AIR FILTER
32/925335',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAQ',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213092,677002,635712,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Nos','Nos',62165,null,'AIR FILTER
32/925335',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAN',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635713,214005,213093,677035,635743,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Nos','Nos',62165,null,'AIR FILTER
32/925335',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAR',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213093,677003,635713,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Nos','Nos',62165,null,'AIR FILTER
32/925335',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAO',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635714,214005,213094,677036,635744,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Nos','Nos',62166,null,'AIR FILTER
32/925336',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAS',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213094,677004,635714,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Nos','Nos',62166,null,'AIR FILTER
32/925336',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAP',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635715,214005,213095,677037,635745,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),3,'Nos','Nos',62167,null,'FUEL WATER SEPARATOR ZFS-
1280',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAT',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213095,677005,635715,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),3,'Nos','Nos',62167,null,'FUEL WATER SEPARATOR ZFS-
1280',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAQ',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635716,214005,213096,677038,635746,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),3,'Nos','Nos',62169,null,'ENGINE OIL FILTER
02/910965',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAU',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213096,677006,635716,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),3,'Nos','Nos',62169,null,'ENGINE OIL FILTER
02/910965',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAR',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635717,214005,213097,677039,635747,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),2,'Nos','Nos',62185,null,'ENGINE OIL FILTER -
2631145010',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAV',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213097,677007,635717,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),2,'Nos','Nos',62185,null,'ENGINE OIL FILTER -
2631145010',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAS',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635718,214005,213098,677040,635748,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),3,'Nos','Nos',84145,null,'DIESEL FILTER -
02/910150A',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAW',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213098,677008,635718,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),3,'Nos','Nos',84145,null,'DIESEL FILTER -
02/910150A',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAT',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635719,214005,213099,677041,635749,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Nos','Nos',84158,null,'Welding Rod (3.2
mm)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAX',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213099,677009,635719,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Nos','Nos',84158,null,'Welding Rod (3.2
mm)',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAU',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635720,214005,213100,677042,635750,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Nos','Nos',84158,null,'Welding Rod (3.2
mm)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HRAAY',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213100,677010,635720,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Nos','Nos',84158,null,'Welding Rod (3.2
mm)',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAV',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635721,214005,213101,677043,635751,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),4,'Nos','Nos',86145,null,'STEEL CUTTING DISC
9"',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAJ',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213101,677011,635721,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),4,'Nos','Nos',86145,null,'STEEL CUTTING DISC
9"',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAW',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635722,214005,213102,677044,635752,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),3,'Nos','Nos',148152,null,'FUEL FILTER FOR TATA BUS PART NO
TT278609119904',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sar
van Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAK',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213102,677012,635722,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),3,'Nos','Nos',148152,null,'FUEL FILTER FOR TATA BUS PART NO
TT278609119904',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAX',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635723,214005,213103,677045,635753,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),2,'Nos','Nos',151207,null,'AIR FILTER PRIMARY FOR TATA BUS PART NO
TT278609139908',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sar
van Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAL',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213103,677013,635723,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),2,'Nos','Nos',151207,null,'AIR FILTER PRIMARY FOR TATA BUS PART NO
TT278609139908',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAI',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635724,214005,213104,677046,635754,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),3,'Nos','Nos',151256,null,'OIL FILTER FOR TATA BUS PART NO
TT278618139902',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sar
van Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAM',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213104,677014,635724,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),3,'Nos','Nos',151256,null,'OIL FILTER FOR TATA BUS PART NO
TT278618139902',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAJ',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635725,214005,213105,677047,635755,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Nos','Nos',175164,null,'WIPER FRONT AND BACK FOR WHEEL LOADER JCB 456
ZX',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAN',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213105,677015,635725,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175164,null,'WIPER FRONT AND BACK FOR WHEEL LOADER
JCB 456 ZX',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAK',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635726,214005,213106,677048,635756,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),3,'Each','Each',175169,null,'FUEL WATER SAPERATER 2786 0798
9916',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'
Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAO',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213106,677016,635726,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),3,'Each','Each',175169,null,'FUEL WATER SAPERATER 2786 0798
9916',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAL',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635727,214005,213107,677049,635757,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),2,'Nos','Nos',175170,null,'GLASS WAIPER FOR TATA BUS
2015',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAP',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213107,677017,635727,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),2,'Nos','Nos',175170,null,'GLASS WAIPER FOR TATA BUS
2015',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAM',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635728,214005,213108,677050,635758,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),2,'Nos','Nos',175172,null,'CENTRE STEARIG SHOFT FOR TATA BUS
2015',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAQ',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213108,677018,635728,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),2,'Nos','Nos',175172,null,'CENTRE STEARIG SHOFT FOR TATA BUS
2015',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAN',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635729,214005,213109,677051,635759,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Nos','Nos',175173,null,'ENGINE BELT FOR TATA BUS
2015',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAR',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213109,677019,635729,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175173,null,'ENGINE BELT FOR TATA BUS
2015',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAO',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635730,214005,213110,677052,635760,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Nos','Nos',175174,null,'CANTRE SHOFT BEARING FOR TATA BUS
2015',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAS',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213110,677020,635730,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175174,null,'CANTRE SHOFT BEARING FOR TATA BUS
2015',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAP',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635731,214005,213111,677053,635761,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),1,'Nos','Nos',175174,null,'CANTRE SHOFT BEARING FOR TATA BUS
2015',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAT',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,214005,213111,677021,635731,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),1,'Nos','Nos',175174,null,'CANTRE SHOFT BEARING FOR TATA BUS
2015',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'216',to_date('12-JUL-18','DD-MON-
RR'),null,null,null,'1881',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAO',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239227,206004,205089,253262,239240,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),6,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAB',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205089,253249,239227,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),6,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAP',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239228,206004,205090,253263,239241,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),6,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAC',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205090,253250,239228,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),6,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAQ',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239229,206004,205091,253264,239242,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),6,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAD',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205091,253251,239229,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),6,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAR',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239230,206004,205092,253265,239243,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),1,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in Boxes)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAE',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205092,253252,239230,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),1,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can;
12can/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAS',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239231,206004,205093,253266,239244,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),24,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Can',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAF',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205093,253253,239231,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),24,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAT',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239232,206004,205094,253267,239245,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),48,'Roll','Roll',5221,null,'DS40 Membrane 1x10
meters/roll',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAG',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205094,253254,239232,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),48,'Roll','Roll',5221,null,'DS40 Membrane 1x10
meters/roll',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAU',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239233,206004,205095,253268,239246,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),15,'Roll','Roll',5222,null,'DS40200 Membrane 1x10
meters/roll',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAH',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205095,253255,239233,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),15,'Roll','Roll',5222,null,'DS40200 Membrane 1x10
meters/roll',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAV',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239234,206004,205096,253269,239247,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),9,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAI',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205096,253256,239234,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),9,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAW',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239235,206004,205097,253270,239248,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),3,'Nos','Nos',65146,null,'Mesh
Cutter',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAJ',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205097,253257,239235,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),3,'Nos','Nos',65146,null,'Mesh
Cutter',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAX',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239236,206004,205098,253271,239249,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),6,'Nos','Nos',69173,null,'Wheel Barrow With Fiber
Tyre',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAK',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205098,253258,239236,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),6,'Nos','Nos',69173,null,'Wheel Barrow With Fiber
Tyre',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IkAAE',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239237,206004,205099,253272,239250,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),10,'Nos','Nos',69174,null,'Wheel For Wheel Barrow - Fiber
Type',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAL',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205099,253259,239237,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),10,'Nos','Nos',69174,null,'Wheel For Wheel Barrow - Fiber
Type',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IkAAF',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239238,206004,205100,253273,239251,'DELIVER',to_date('02-MAY-18','DD-
MON-RR'),6,'Nos','Nos',121148,null,'KNIPEX CUTTER -
8"',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAM',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206004,205100,253260,239238,'RECEIVE',to_date('02-MAY-
18','DD-MON-RR'),6,'Nos','Nos',121148,null,'KNIPEX CUTTER -
8"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1016',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IkAAG',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,262,239239,206006,205101,253277,239252,'DELIVER',to_date('02-JUL-18','DD-
MON-RR'),2,'Nos','Nos',69179,null,'Cable Extension
Cord',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'244',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1017',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IjAAN',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,262,-1,206006,205101,253261,239239,'RECEIVE',to_date('02-JUL-
18','DD-MON-RR'),2,'Nos','Nos',69179,null,'Cable Extension
Cord',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'244',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1017',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IkAAW',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,282,239373,206015,205141,253430,239379,'DELIVER',to_date('03-JUL-18','DD-
MON-RR'),200,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IhAAD',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,282,-1,206015,205141,253424,239373,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),200,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IhAAE',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,282,-1,206015,205142,253425,239374,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),100,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IfAAM',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,282,239374,206015,205142,253431,239380,'DELIVER',to_date('03-JUL-18','DD-
MON-RR'),100,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IhAAF',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,282,-1,206015,205143,253426,239375,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),10,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IfAAN',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,282,239375,206015,205143,253432,239381,'DELIVER',to_date('03-JUL-18','DD-
MON-RR'),10,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IhAAG',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,282,-1,206015,205144,253427,239376,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),15,'Ctn','Ctn',67151,null,'Wire Nail
4"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IfAAO',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,282,239376,206015,205144,253433,239382,'DELIVER',to_date('03-JUL-18','DD-
MON-RR'),15,'Ctn','Ctn',67151,null,'Wire Nail
4"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IhAAH',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,282,-1,206015,205145,253428,239377,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),1186,'Nos','Nos',75158,null,'WHITE WOOD
3X3X4Mtr',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IfAAP',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,282,239377,206015,205145,253434,239383,'DELIVER',to_date('03-JUL-18','DD-
MON-RR'),1186,'Nos','Nos',75158,null,'WHITE WOOD
3X3X4Mtr',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IhAAI',to_date('05-JUL-18','DD-MON-RR'),1479,1479,to_date('05-JUL-
18','DD-MON-RR'),1479,282,-1,206015,205146,253429,239378,'RECEIVE',to_date('03-JUL-
18','DD-MON-RR'),420,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA0IfAAQ',to_date('05-JUL-18','DD-MON-RR'),1479,3627142,to_date('05-
JUL-18','DD-MON-
RR'),1479,282,239378,206015,205146,253435,239384,'DELIVER',to_date('03-JUL-18','DD-
MON-RR'),420,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'107',to_date('05-JUL-18','DD-MON-
RR'),null,null,null,'1018',null,'1018',null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKmAAF',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,230227,197004,196089,244268,231253,'DELIVER',to_date('28-JUN-18','DD-
MON-RR'),20,'Bag','Bag',75152,null,'SAVETO VETOREP CR520
1X25KG/BAG',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT INSPECTED',null,'Due to
receive in HD1 Proj',null,null,null,2124,'103',to_date('27-JUN-18','DD-MON-
RR'),null,null,null,'1893',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAS',to_date('27-JUN-18','DD-MON-RR'),1479,1479,to_date('27-JUN-
18','DD-MON-RR'),1479,282,-1,197004,196089,243236,230227,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),20,'Bag','Bag',75152,null,'SAVETO VETOREP CR520
1X25KG/BAG',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,'Due to receive in HD1 Proj',null,null,null,2124,'103',to_date('27-
JUN-18','DD-MON-
RR'),null,null,null,'1893',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKmAAG',to_date('28-JUN-18','DD-MON-RR'),1479,3580908,to_date('28-
JUN-18','DD-MON-
RR'),1479,282,230228,197004,196090,244269,231254,'DELIVER',to_date('28-JUN-18','DD-
MON-RR'),12,'Bag','Bag',75153,null,'SAVETO VETOREP CR523
1X25KG/BAG',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT INSPECTED',null,'Due to
receive in HD1 Proj',null,null,null,2124,'103',to_date('27-JUN-18','DD-MON-
RR'),null,null,null,'1893',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAT',to_date('27-JUN-18','DD-MON-RR'),1479,1479,to_date('27-JUN-
18','DD-MON-RR'),1479,282,-1,197004,196090,243237,230228,'RECEIVE',to_date('27-JUN-
18','DD-MON-RR'),12,'Bag','Bag',75153,null,'SAVETO VETOREP CR523
1X25KG/BAG',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'103',to_date('27-JUN-18','DD-MON-
RR'),null,null,null,'1893',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAX',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223236,194004,193089,236263,223247,'DELIVER',to_date('26-JUN-18','DD-
MON-RR'),6,'Meter','Meter',79147,null,'HEAT SHRINKABLE TUBE 50MM
-RED',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAM',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223227,194004,193089,236252,223236,'ACCEPT',to_date('13-MAY-18','DD-
MON-RR'),6,'Meter','Meter',79147,null,'HEAT SHRINKABLE TUBE 50MM
-RED',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAD',to_date('26-JUN-18','DD-MON-RR'),1479,1479,to_date('26-JUN-
18','DD-MON-RR'),1479,262,-1,194004,193089,236243,223227,'RECEIVE',to_date('13-MAY-
18','DD-MON-RR'),6,'Meter','Meter',79147,null,'HEAT SHRINKABLE TUBE 50MM
-RED',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAB',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223237,194004,193090,236264,223248,'DELIVER',to_date('26-JUN-18','DD-
MON-RR'),6,'Meter','Meter',111144,null,'HEAT SHRINKABLE TUBE 50MM
-BLUE',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAN',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223228,194004,193090,236253,223237,'ACCEPT',to_date('13-MAY-18','DD-
MON-RR'),6,'Meter','Meter',111144,null,'HEAT SHRINKABLE TUBE 50MM
-BLUE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAE',to_date('26-JUN-18','DD-MON-RR'),1479,1479,to_date('26-JUN-
18','DD-MON-RR'),1479,262,-1,194004,193090,236244,223228,'RECEIVE',to_date('13-MAY-
18','DD-MON-RR'),6,'Meter','Meter',111144,null,'HEAT SHRINKABLE TUBE 50MM
-BLUE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAC',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223238,194004,193091,236265,223249,'DELIVER',to_date('26-JUN-18','DD-
MON-RR'),6,'Meter','Meter',111145,null,'HEAT SHRINKABLE TUBE 50MM
-BLACK',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAO',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223229,194004,193091,236254,223238,'ACCEPT',to_date('13-MAY-18','DD-
MON-RR'),6,'Meter','Meter',111145,null,'HEAT SHRINKABLE TUBE 50MM
-BLACK',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAF',to_date('26-JUN-18','DD-MON-RR'),1479,1479,to_date('26-JUN-
18','DD-MON-RR'),1479,262,-1,194004,193091,236245,223229,'RECEIVE',to_date('13-MAY-
18','DD-MON-RR'),6,'Meter','Meter',111145,null,'HEAT SHRINKABLE TUBE 50MM
-BLACK',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAD',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223239,194004,193092,236266,223250,'DELIVER',to_date('26-JUN-18','DD-
MON-RR'),6,'Meter','Meter',111146,null,'HEAT SHRINKABLE TUBE 50MM
-YELLOW',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAP',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223230,194004,193092,236255,223239,'ACCEPT',to_date('13-MAY-18','DD-
MON-RR'),6,'Meter','Meter',111146,null,'HEAT SHRINKABLE TUBE 50MM
-YELLOW',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAG',to_date('26-JUN-18','DD-MON-RR'),1479,1479,to_date('26-JUN-
18','DD-MON-RR'),1479,262,-1,194004,193092,236246,223230,'RECEIVE',to_date('13-MAY-
18','DD-MON-RR'),6,'Meter','Meter',111146,null,'HEAT SHRINKABLE TUBE 50MM
-YELLOW',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAE',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223240,194004,193093,236267,223251,'DELIVER',to_date('26-JUN-18','DD-
MON-RR'),15,'Meter','Meter',111147,null,'HEAT SHRINKABLE TUBE 25MM
-BLUE',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAQ',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223231,194004,193093,236256,223240,'ACCEPT',to_date('13-MAY-18','DD-
MON-RR'),15,'Meter','Meter',111147,null,'HEAT SHRINKABLE TUBE 25MM
-BLUE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAH',to_date('26-JUN-18','DD-MON-RR'),1479,1479,to_date('26-JUN-
18','DD-MON-RR'),1479,262,-1,194004,193093,236247,223231,'RECEIVE',to_date('13-MAY-
18','DD-MON-RR'),15,'Meter','Meter',111147,null,'HEAT SHRINKABLE TUBE 25MM
-BLUE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAF',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223241,194004,193094,236268,223252,'DELIVER',to_date('26-JUN-18','DD-
MON-RR'),15,'Meter','Meter',111148,null,'HEAT SHRINKABLE TUBE 25MM
-BLACK',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAR',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223232,194004,193094,236257,223241,'ACCEPT',to_date('13-MAY-18','DD-
MON-RR'),15,'Meter','Meter',111148,null,'HEAT SHRINKABLE TUBE 25MM
-BLACK',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAI',to_date('26-JUN-18','DD-MON-RR'),1479,1479,to_date('26-JUN-
18','DD-MON-RR'),1479,262,-1,194004,193094,236248,223232,'RECEIVE',to_date('13-MAY-
18','DD-MON-RR'),15,'Meter','Meter',111148,null,'HEAT SHRINKABLE TUBE 25MM
-BLACK',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAG',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223242,194004,193095,236269,223253,'DELIVER',to_date('26-JUN-18','DD-
MON-RR'),15,'Meter','Meter',111149,null,'HEAT SHRINKABLE TUBE 25MM
-YELLOW',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAS',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223233,194004,193095,236258,223242,'ACCEPT',to_date('13-MAY-18','DD-
MON-RR'),15,'Meter','Meter',111149,null,'HEAT SHRINKABLE TUBE 25MM
-YELLOW',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAJ',to_date('26-JUN-18','DD-MON-RR'),1479,1479,to_date('26-JUN-
18','DD-MON-RR'),1479,262,-1,194004,193095,236249,223233,'RECEIVE',to_date('13-MAY-
18','DD-MON-RR'),15,'Meter','Meter',111149,null,'HEAT SHRINKABLE TUBE 25MM
-YELLOW',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAH',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223243,194004,193096,236270,223254,'DELIVER',to_date('26-JUN-18','DD-
MON-RR'),15,'Meter','Meter',111150,null,'HEAT SHRINKABLE TUBE 25MM
-RED',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',141,'EG&G
Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAT',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223234,194004,193096,236259,223243,'ACCEPT',to_date('13-MAY-18','DD-
MON-RR'),15,'Meter','Meter',111150,null,'HEAT SHRINKABLE TUBE 25MM
-RED',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAK',to_date('26-JUN-18','DD-MON-RR'),1479,1479,to_date('26-JUN-
18','DD-MON-RR'),1479,262,-1,194004,193096,236250,223234,'RECEIVE',to_date('13-MAY-
18','DD-MON-RR'),15,'Meter','Meter',111150,null,'HEAT SHRINKABLE TUBE 25MM
-RED',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY',141,'E
G&G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKjAAI',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223244,194004,193097,236271,223255,'DELIVER',to_date('26-JUN-18','DD-
MON-RR'),17,'Nos','Nos',111155,null,'CABLE LUGS
50MM',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&G Warehouse
(Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAU',to_date('26-JUN-18','DD-MON-RR'),1479,3551306,to_date('26-
JUN-18','DD-MON-
RR'),1479,262,223235,194004,193097,236260,223244,'ACCEPT',to_date('13-MAY-18','DD-
MON-RR'),17,'Nos','Nos',111155,null,'CABLE LUGS
50MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABfKiAAL',to_date('26-JUN-18','DD-MON-RR'),1479,1479,to_date('26-JUN-
18','DD-MON-RR'),1479,262,-1,194004,193097,236251,223235,'RECEIVE',to_date('13-MAY-
18','DD-MON-RR'),17,'Nos','Nos',111155,null,'CABLE LUGS
50MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',141,'EG&
G Warehouse (Item Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'234',to_date('26-JUN-18','DD-MON-
RR'),null,null,null,'1015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nkAAB',to_date('14-JUL-18','DD-MON-RR'),1479,3729725,to_date('14-
JUL-18','DD-MON-
RR'),1479,282,249227,216004,215089,266242,249231,'DELIVER',to_date('14-JUL-18','DD-
MON-RR'),75,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('14-JUL-18','DD-MON-
RR'),null,null,null,'1022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAU',to_date('14-JUL-18','DD-MON-RR'),1479,1479,to_date('14-JUL-
18','DD-MON-RR'),1479,282,-1,216004,215089,266238,249227,'RECEIVE',to_date('14-JUL-
18','DD-MON-RR'),75,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('14-JUL-18','DD-MON-
RR'),null,null,null,'1022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nkAAC',to_date('14-JUL-18','DD-MON-RR'),1479,3729725,to_date('14-
JUL-18','DD-MON-
RR'),1479,282,249228,216004,215090,266243,249232,'DELIVER',to_date('14-JUL-18','DD-
MON-RR'),10,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('14-JUL-18','DD-MON-
RR'),null,null,null,'1022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAV',to_date('14-JUL-18','DD-MON-RR'),1479,1479,to_date('14-JUL-
18','DD-MON-RR'),1479,282,-1,216004,215090,266239,249228,'RECEIVE',to_date('14-JUL-
18','DD-MON-RR'),10,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('14-JUL-18','DD-MON-
RR'),null,null,null,'1022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nkAAD',to_date('14-JUL-18','DD-MON-RR'),1479,3729725,to_date('14-
JUL-18','DD-MON-
RR'),1479,282,249229,216004,215091,266244,249233,'DELIVER',to_date('14-JUL-18','DD-
MON-RR'),1214,'Nos','Nos',75158,null,'WHITE WOOD
3X3X4Mtr',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('14-JUL-18','DD-MON-
RR'),null,null,null,'1022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6niAAW',to_date('14-JUL-18','DD-MON-RR'),1479,1479,to_date('14-JUL-
18','DD-MON-RR'),1479,282,-1,216004,215091,266240,249229,'RECEIVE',to_date('14-JUL-
18','DD-MON-RR'),1214,'Nos','Nos',75158,null,'WHITE WOOD
3X3X4Mtr',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('14-JUL-18','DD-MON-
RR'),null,null,null,'1022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nkAAE',to_date('14-JUL-18','DD-MON-RR'),1479,3729725,to_date('14-
JUL-18','DD-MON-
RR'),1479,282,249230,216004,215092,266245,249234,'DELIVER',to_date('14-JUL-18','DD-
MON-RR'),428,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('14-JUL-18','DD-MON-
RR'),null,null,null,'1022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA6nkAAA',to_date('14-JUL-18','DD-MON-RR'),1479,1479,to_date('14-JUL-
18','DD-MON-RR'),1479,282,-1,216004,215092,266241,249230,'RECEIVE',to_date('14-JUL-
18','DD-MON-RR'),428,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'125',to_date('14-JUL-18','DD-MON-
RR'),null,null,null,'1022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HVAAG',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,282,321250,265009,263095,677067,635775,'DELIVER',to_date('03-SEP-18','DD-
MON-RR'),2.5,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Metric Ton',null,'INVENTORY',262,'Haditha
1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'178',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2001.',null,null,null,null,null,null,null,null,null,null,null,
null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dPAAC',to_date('03-SEP-18','DD-MON-RR'),2114,2114,to_date('03-SEP-
18','DD-MON-RR'),2114,282,-1,265009,263095,348265,321250,'RECEIVE',to_date('03-SEP-
18','DD-MON-RR'),2.5,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'178',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2001.',null,null,null,null,null,null,null,null,null,null,null,
null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HVAAH',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,282,321251,265009,263096,677068,635776,'DELIVER',to_date('03-SEP-18','DD-
MON-RR'),1,'Nos','Nos',151590,null,'WATER THERMOS - 5
GLN',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'178',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2001.',null,null,null,null,null,null,null,null,null,null,null,
null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dPAAD',to_date('03-SEP-18','DD-MON-RR'),2114,2114,to_date('03-SEP-
18','DD-MON-RR'),2114,282,-1,265009,263096,348266,321251,'RECEIVE',to_date('03-SEP-
18','DD-MON-RR'),1,'Nos','Nos',151590,null,'WATER THERMOS - 5
GLN',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'178',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2001.',null,null,null,null,null,null,null,null,null,null,null,
null,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAD',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317236,266009,264095,340259,317240,'DELIVER',to_date('09-AUG-18','DD-
MON-RR'),1,'Nos','Nos',1044,null,'UPVC Sch80 Pipe, S/J, 6Mtr., 2 inch
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'169',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dMAAA',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,266009,264095,340255,317236,'RECEIVE',to_date('09-AUG-
18','DD-MON-RR'),1,'Nos','Nos',1044,null,'UPVC Sch80 Pipe, S/J, 6Mtr., 2 inch
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'169',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAE',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317237,266009,264096,340260,317241,'DELIVER',to_date('09-AUG-18','DD-
MON-RR'),1,'Nos','Nos',1045,null,'UPVC Sch80 Pipe, S/J, 6Mtr., 1-1/2 inch
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'169',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dMAAB',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,266009,264096,340256,317237,'RECEIVE',to_date('09-AUG-
18','DD-MON-RR'),1,'Nos','Nos',1045,null,'UPVC Sch80 Pipe, S/J, 6Mtr., 1-1/2 inch
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'169',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAF',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317238,266009,264097,340261,317242,'DELIVER',to_date('09-AUG-18','DD-
MON-RR'),2,'Nos','Nos',1052,null,'UPVC Class 3 Pipe, S/J, 6Mtr., 75mm
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'169',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dMAAC',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,266009,264097,340257,317238,'RECEIVE',to_date('09-AUG-
18','DD-MON-RR'),2,'Nos','Nos',1052,null,'UPVC Class 3 Pipe, S/J, 6Mtr., 75mm
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'169',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAG',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317239,266009,264098,340262,317243,'DELIVER',to_date('09-AUG-18','DD-
MON-RR'),48,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'169',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dMAAD',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,266009,264098,340258,317239,'RECEIVE',to_date('09-AUG-
18','DD-MON-RR'),48,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'169',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2002',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAC',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317244,266010,264099,340265,317246,'DELIVER',to_date('12-AUG-18','DD-
MON-RR'),4,'Nos','Nos',44110,null,'SLEADGE HAMMER 2
LBS',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'170',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2003',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAA',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,266010,264099,340263,317244,'RECEIVE',to_date('12-AUG-
18','DD-MON-RR'),4,'Nos','Nos',44110,null,'SLEADGE HAMMER 2
LBS',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'170',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2003',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAD',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317245,266010,264100,340266,317247,'DELIVER',to_date('12-AUG-18','DD-
MON-RR'),2,'Nos','Nos',151600,null,'SLEADGE HAMMER 3
LBS',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'170',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2003',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAB',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,266010,264100,340264,317245,'RECEIVE',to_date('12-AUG-
18','DD-MON-RR'),2,'Nos','Nos',151600,null,'SLEADGE HAMMER 3
LBS',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'170',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2003',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAB',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317248,267009,265095,340268,317249,'DELIVER',to_date('14-AUG-18','DD-
MON-RR'),3,'Nos','Nos',2043,null,'Lubricant 1kg/can #
Wavlubr001',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'171',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAA',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,267009,265095,340267,317248,'RECEIVE',to_date('14-AUG-
18','DD-MON-RR'),3,'Nos','Nos',2043,null,'Lubricant 1kg/can #
Wavlubr001',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'171',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2005',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAN',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317250,267010,265096,340275,317256,'DELIVER',to_date('15-AUG-18','DD-
MON-RR'),1,'Each','Each',5041,null,'Hack Saw Frame 12" Chromed #STANLEYB15-
200',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAH',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,267010,265096,340269,317250,'RECEIVE',to_date('15-AUG-
18','DD-MON-RR'),1,'Each','Each',5041,null,'Hack Saw Frame 12" Chromed #STANLEYB15-
200',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAO',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317251,267010,265097,340276,317257,'DELIVER',to_date('15-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151431,null,'ADJUSTABLE SPANNER 12"
GERMANY',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAI',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,267010,265097,340270,317251,'RECEIVE',to_date('15-AUG-
18','DD-MON-RR'),1,'Nos','Nos',151431,null,'ADJUSTABLE SPANNER 12"
GERMANY',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAP',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317252,267010,265098,340277,317258,'DELIVER',to_date('15-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151537,null,'FLAT SCREW DRIVER
150MM',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAJ',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,267010,265098,340271,317252,'RECEIVE',to_date('15-AUG-
18','DD-MON-RR'),1,'Nos','Nos',151537,null,'FLAT SCREW DRIVER
150MM',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03FAAG',to_date('02-AUG-18','DD-MON-RR'),1479,1479,to_date('02-AUG-
18','DD-MON-RR'),1479,282,-1,241018,239108,299300,280280,'RECEIVE',to_date('02-AUG-
18','DD-MON-RR'),440,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'159',to_date('02-AUG-18','DD-MON-
RR'),null,null,null,'4104',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03EAAH',to_date('02-AUG-18','DD-MON-RR'),1479,3871665,to_date('02-
AUG-18','DD-MON-
RR'),1479,282,280280,241018,239108,299301,280281,'DELIVER',to_date('02-AUG-18','DD-
MON-RR'),440,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'159',to_date('02-AUG-18','DD-MON-
RR'),null,null,null,'4104',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAQ',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317253,267010,265099,340278,317259,'DELIVER',to_date('15-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151538,null,'FLAT SCREW DRIVER
200MM',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAK',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,267010,265099,340272,317253,'RECEIVE',to_date('15-AUG-
18','DD-MON-RR'),1,'Nos','Nos',151538,null,'FLAT SCREW DRIVER
200MM',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAR',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317254,267010,265100,340279,317260,'DELIVER',to_date('15-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151585,null,'SCREW DRIVER STAR
10"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAL',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,267010,265100,340273,317254,'RECEIVE',to_date('15-AUG-
18','DD-MON-RR'),1,'Nos','Nos',151585,null,'SCREW DRIVER STAR
10"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAS',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317255,267010,265101,340280,317261,'DELIVER',to_date('15-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151649,null,'FLAT CHISEL
8''''',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAM',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,267010,265101,340274,317255,'RECEIVE',to_date('15-AUG-
18','DD-MON-RR'),1,'Nos','Nos',151649,null,'FLAT CHISEL
8''''',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'172',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2006',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAT',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317262,267011,265102,340283,317264,'DELIVER',to_date('17-AUG-18','DD-
MON-RR'),2,'Each','Each',33215,null,'DRILL
CHUCK',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'173',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2011',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dLAAA',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,267011,265102,340281,317262,'RECEIVE',to_date('17-AUG-
18','DD-MON-RR'),2,'Each','Each',33215,null,'DRILL
CHUCK',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'173',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2011',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAU',to_date('27-AUG-18','DD-MON-RR'),2114,4005618,to_date('27-
AUG-18','DD-MON-
RR'),2114,282,317263,267011,265103,340284,317265,'DELIVER',to_date('17-AUG-18','DD-
MON-RR'),8,'Nos','Nos',65160,null,'Magnet With
Handle',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'173',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2011',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dLAAB',to_date('27-AUG-18','DD-MON-RR'),2114,2114,to_date('27-AUG-
18','DD-MON-RR'),2114,282,-1,267011,265103,340282,317263,'RECEIVE',to_date('17-AUG-
18','DD-MON-RR'),8,'Nos','Nos',65160,null,'Magnet With
Handle',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'173',to_date('26-AUG-18','DD-MON-
RR'),null,null,null,'2011',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dYAAC',to_date('29-AUG-18','DD-MON-RR'),2114,4008066,to_date('29-
AUG-18','DD-MON-
RR'),2114,282,318250,268009,266095,342264,318252,'DELIVER',to_date('28-AUG-18','DD-
MON-RR'),7.952,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Metric Ton',null,'INVENTORY',262,'Haditha
1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'174',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'2015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dYAAA',to_date('29-AUG-18','DD-MON-RR'),2114,2114,to_date('29-AUG-
18','DD-MON-RR'),2114,282,-1,268009,266095,342262,318250,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),7.952,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'174',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'2015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dYAAD',to_date('29-AUG-18','DD-MON-RR'),2114,4008066,to_date('29-
AUG-18','DD-MON-
RR'),2114,282,318251,268009,266096,342265,318253,'DELIVER',to_date('28-AUG-18','DD-
MON-RR'),7,'Each','Each',5422,null,'Safety Glass (Clear) Model No. Z-
87',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'174',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'2015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dYAAB',to_date('29-AUG-18','DD-MON-RR'),2114,2114,to_date('29-AUG-
18','DD-MON-RR'),2114,282,-1,268009,266096,342263,318251,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),7,'Each','Each',5422,null,'Safety Glass (Clear) Model No. Z-
87',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'174',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'2015',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAA',to_date('28-AUG-18','DD-MON-RR'),1893,4007056,to_date('28-
AUG-18','DD-MON-
RR'),1893,262,318236,268010,266097,342248,318237,'DELIVER',to_date('09-AUG-18','DD-
MON-RR'),40,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'318',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1944',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dLAAC',to_date('28-AUG-18','DD-MON-RR'),1893,1893,to_date('28-AUG-
18','DD-MON-RR'),1893,262,-1,268010,266097,342247,318236,'RECEIVE',to_date('08-AUG-
18','DD-MON-RR'),40,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'318',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1944',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAW',to_date('29-AUG-18','DD-MON-RR'),1893,4007904,to_date('29-
AUG-18','DD-MON-
RR'),1893,262,318238,268011,266098,342250,318239,'DELIVER',to_date('29-AUG-18','DD-
MON-RR'),30,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'319',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1945',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAV',to_date('29-AUG-18','DD-MON-RR'),1893,1893,to_date('29-AUG-
18','DD-MON-RR'),1893,262,-1,268011,266098,342249,318238,'RECEIVE',to_date('29-AUG-
18','DD-MON-RR'),30,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'319',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1945',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dJAAB',to_date('29-AUG-18','DD-MON-RR'),1893,4007904,to_date('29-
AUG-18','DD-MON-
RR'),1893,262,318240,268012,266099,342252,318241,'DELIVER',to_date('13-AUG-18','DD-
MON-RR'),1,'Flow Bin','Flow Bin',7,null,'Sika Plast 950 Mid-Range Water Reducing
Concrete Admixture (1000
Liter/Flowbin)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Flow Bin',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'320',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1946',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dJAAA',to_date('29-AUG-18','DD-MON-RR'),1893,1893,to_date('29-AUG-
18','DD-MON-RR'),1893,262,-1,268012,266099,342251,318240,'RECEIVE',to_date('13-AUG-
18','DD-MON-RR'),1,'Flow Bin','Flow Bin',7,null,'Sika Plast 950 Mid-Range Water
Reducing Concrete Admixture (1000
Liter/Flowbin)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Flow
Bin',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'320',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1946',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dJAAD',to_date('29-AUG-18','DD-MON-RR'),1893,4007904,to_date('29-
AUG-18','DD-MON-
RR'),1893,262,318242,268013,266100,342254,318243,'DELIVER',to_date('14-AUG-18','DD-
MON-RR'),220,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'321',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1947',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dJAAC',to_date('29-AUG-18','DD-MON-RR'),1893,1893,to_date('29-AUG-
18','DD-MON-RR'),1893,262,-1,268013,266100,342253,318242,'RECEIVE',to_date('14-AUG-
18','DD-MON-RR'),220,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'321',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1947',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAC',to_date('29-AUG-18','DD-MON-RR'),1893,1893,to_date('29-AUG-
18','DD-MON-RR'),1893,262,-1,268014,266101,342255,318244,'RECEIVE',to_date('14-AUG-
18','DD-MON-RR'),50,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll;
500 Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'322',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1949',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dLAAD',to_date('29-AUG-18','DD-MON-RR'),1893,4007904,to_date('29-
AUG-18','DD-MON-
RR'),1893,262,318244,268014,266101,342256,318245,'DELIVER',to_date('14-AUG-18','DD-
MON-RR'),50,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'322',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1949',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dOAAA',to_date('29-AUG-18','DD-MON-RR'),1893,1893,to_date('29-AUG-
18','DD-MON-RR'),1893,262,-1,268015,266102,342257,318246,'RECEIVE',to_date('16-AUG-
18','DD-MON-RR'),15,'Sheet','Sheet',5236,null,'Flexible Sheet (Filler Board) 20 mm
(Poland)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'323',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1950',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dLAAE',to_date('29-AUG-18','DD-MON-RR'),1893,4007904,to_date('29-
AUG-18','DD-MON-
RR'),1893,262,318246,268015,266102,342258,318247,'DELIVER',to_date('16-AUG-18','DD-
MON-RR'),15,'Sheet','Sheet',5236,null,'Flexible Sheet (Filler Board) 20 mm
(Poland)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Sheet',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'323',to_date('27-AUG-18','DD-MON-
RR'),null,null,null,'1950',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dPAAB',to_date('29-AUG-18','DD-MON-RR'),2114,4008066,to_date('29-
AUG-18','DD-MON-
RR'),2114,282,318254,269009,267095,342268,318255,'DELIVER',to_date('29-AUG-18','DD-
MON-RR'),5,'Nos','Nos',151403,null,'UPVC PIPE CLASS 3 GREY 110MM
DIA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'175',to_date('28-AUG-18','DD-MON-
RR'),null,null,null,'2017',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dPAAA',to_date('29-AUG-18','DD-MON-RR'),2114,2114,to_date('29-AUG-
18','DD-MON-RR'),2114,282,-1,269009,267095,342267,318254,'RECEIVE',to_date('29-AUG-
18','DD-MON-RR'),5,'Nos','Nos',151403,null,'UPVC PIPE CLASS 3 GREY 110MM
DIA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'175',to_date('28-AUG-18','DD-MON-
RR'),null,null,null,'2017',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAE',to_date('29-AUG-18','DD-MON-RR'),1893,1893,to_date('29-AUG-
18','DD-MON-RR'),1893,262,-1,270009,268095,342260,318248,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),2,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'324',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'1951',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAC',to_date('29-AUG-18','DD-MON-RR'),1893,4007904,to_date('29-
AUG-18','DD-MON-
RR'),1893,262,318248,270009,268095,342261,318249,'DELIVER',to_date('28-AUG-18','DD-
MON-RR'),2,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'324',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'1951',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAR',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635734,271009,269095,677055,635763,'DELIVER',to_date('29-AUG-18','DD-
MON-RR'),2,'Nos','Nos',151179,null,'ENGINE OIL FILTER FOR BOBCAT MODEL NO: 226B3
PART NO :
2201523',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAW',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,271009,269095,677026,635734,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),2,'Nos','Nos',151179,null,'ENGINE OIL FILTER FOR BOBCAT MODEL NO:
226B3 PART NO : 2201523',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps
Project-Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAS',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635735,271009,269096,677056,635764,'DELIVER',to_date('29-AUG-18','DD-
MON-RR'),2,'Nos','Nos',151186,null,'HYDRAULIC FILTER FOR BOBCAT MODEL NO: 226B3
PART NO :
1G8878',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAF',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,271009,269096,677027,635735,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),2,'Nos','Nos',151186,null,'HYDRAULIC FILTER FOR BOBCAT MODEL NO:
226B3 PART NO : 1G8878',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps
Project-Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAT',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635736,271009,269097,677057,635765,'DELIVER',to_date('29-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151200,null,'AIR FILTER FOR BOBCAT MODEL NO: 226B3 PART NO :
2310167',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAG',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,271009,269097,677028,635736,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),1,'Nos','Nos',151200,null,'AIR FILTER FOR BOBCAT MODEL NO: 226B3
PART NO : 2310167',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps
Project-Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAU',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635737,271009,269098,677058,635766,'DELIVER',to_date('29-AUG-18','DD-
MON-RR'),2,'Nos','Nos',175198,null,'FUEL WATER SEPARATOR 156 -
1200',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAH',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,271009,269098,677029,635737,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),2,'Nos','Nos',175198,null,'FUEL WATER SEPARATOR 156 -
1200',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAV',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635738,271009,269099,677059,635767,'DELIVER',to_date('29-AUG-18','DD-
MON-RR'),1,'Nos','Nos',175199,null,'ENGINE BELT FOR BOBCAT ( SKID STEER LOADER )�
226B2',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAI',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,271009,269099,677030,635738,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),1,'Nos','Nos',175199,null,'ENGINE BELT FOR BOBCAT ( SKID STEER
LOADER )� 226B2',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-
Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAW',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635739,271009,269100,677060,635768,'DELIVER',to_date('29-AUG-18','DD-
MON-RR'),1,'Nos','Nos',175209,null,'AIR FILTER� 32143 -
13000',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HTAAJ',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,271009,269100,677031,635739,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),1,'Nos','Nos',175209,null,'AIR FILTER� 32143 -
13000',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps Project-Tabuk','US
Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('29-AUG-18','DD-MON-
RR'),null,null,null,'2014',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dOAAC',to_date('30-AUG-18','DD-MON-RR'),1893,4009486,to_date('30-
AUG-18','DD-MON-
RR'),1893,262,319236,272009,270095,345252,319237,'DELIVER',to_date('30-AUG-18','DD-
MON-RR'),253,'Roll','Roll',5221,null,'DS40 Membrane 1x10
meters/roll',null,'INVENTORY',null,null,null,null,null,1,1126,'Haditha',null,486,'R
AGHU
NUTI',1126,'Haditha',null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY'
,282,'Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'325',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'1953',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dOAAB',to_date('30-AUG-18','DD-MON-RR'),1893,1893,to_date('30-AUG-
18','DD-MON-RR'),1893,262,-1,272009,270095,345251,319236,'RECEIVE',to_date('30-AUG-
18','DD-MON-RR'),253,'Roll','Roll',5221,null,'DS40 Membrane 1x10
meters/roll',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'325',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'1953',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAE',to_date('03-SEP-18','DD-MON-RR'),2114,4044112,to_date('03-
SEP-18','DD-MON-
RR'),2114,282,321236,273009,271095,348252,321240,'DELIVER',to_date('03-SEP-18','DD-
MON-RR'),6,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'176',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'2022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dUAAX',to_date('03-SEP-18','DD-MON-RR'),2114,2114,to_date('03-SEP-
18','DD-MON-RR'),2114,282,-1,273009,271095,348247,321236,'RECEIVE',to_date('03-SEP-
18','DD-MON-RR'),6,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'176',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'2022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAF',to_date('03-SEP-18','DD-MON-RR'),2114,4044112,to_date('03-
SEP-18','DD-MON-
RR'),2114,282,321237,273009,271096,348253,321241,'DELIVER',to_date('03-SEP-18','DD-
MON-RR'),24,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'176',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'2022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAB',to_date('03-SEP-18','DD-MON-RR'),2114,2114,to_date('03-SEP-
18','DD-MON-RR'),2114,282,-1,273009,271096,348248,321237,'RECEIVE',to_date('03-SEP-
18','DD-MON-RR'),24,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'176',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'2022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAG',to_date('03-SEP-18','DD-MON-RR'),2114,4044112,to_date('03-
SEP-18','DD-MON-
RR'),2114,282,321238,273009,271097,348254,321242,'DELIVER',to_date('03-SEP-18','DD-
MON-RR'),2,'Nos','Nos',151255,null,'MATERIAL TRANSFER NOTE 1+3 A5 EG&G MIDDLE
EAST',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'176',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'2022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAC',to_date('03-SEP-18','DD-MON-RR'),2114,2114,to_date('03-SEP-
18','DD-MON-RR'),2114,282,-1,273009,271097,348249,321238,'RECEIVE',to_date('03-SEP-
18','DD-MON-RR'),2,'Nos','Nos',151255,null,'MATERIAL TRANSFER NOTE 1+3 A5 EG&G
MIDDLE EAST',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'176',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'2022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAH',to_date('03-SEP-18','DD-MON-RR'),2114,4044112,to_date('03-
SEP-18','DD-MON-
RR'),2114,282,321239,273009,271098,348255,321243,'DELIVER',to_date('03-SEP-18','DD-
MON-RR'),10,'Nos','Nos',151297,null,'MATERIAL/GOODS REQUISITION - ONLY FOR SITE
STORE',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'176',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'2022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAD',to_date('03-SEP-18','DD-MON-RR'),2114,2114,to_date('03-SEP-
18','DD-MON-RR'),2114,282,-1,273009,271098,348250,321239,'RECEIVE',to_date('03-SEP-
18','DD-MON-RR'),10,'Nos','Nos',151297,null,'MATERIAL/GOODS REQUISITION - ONLY FOR
SITE STORE',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'176',to_date('30-AUG-18','DD-MON-
RR'),null,null,null,'2022',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAG',to_date('03-SEP-18','DD-MON-RR'),2114,4044112,to_date('03-
SEP-18','DD-MON-
RR'),2114,282,321244,274009,272095,348262,321247,'DELIVER',to_date('03-SEP-18','DD-
MON-RR'),10,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'177',to_date('02-SEP-18','DD-MON-
RR'),null,null,null,'2024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAD',to_date('03-SEP-18','DD-MON-RR'),2114,2114,to_date('03-SEP-
18','DD-MON-RR'),2114,282,-1,274009,272095,348256,321244,'RECEIVE',to_date('03-SEP-
18','DD-MON-RR'),10,'Ctn','Ctn',1087,null,'Wire Nail 4" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'177',to_date('02-SEP-18','DD-MON-
RR'),null,null,null,'2024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAH',to_date('03-SEP-18','DD-MON-RR'),2114,4044112,to_date('03-
SEP-18','DD-MON-
RR'),2114,282,321245,274009,272096,348263,321248,'DELIVER',to_date('03-SEP-18','DD-
MON-RR'),1,'Ctn','Ctn',151428,null,'WIRE NAIL 1-INCH
16PKT/CTN(5KG)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'177',to_date('02-SEP-18','DD-MON-
RR'),null,null,null,'2024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAE',to_date('03-SEP-18','DD-MON-RR'),2114,2114,to_date('03-SEP-
18','DD-MON-RR'),2114,282,-1,274009,272096,348257,321245,'RECEIVE',to_date('03-SEP-
18','DD-MON-RR'),1,'Ctn','Ctn',151428,null,'WIRE NAIL 1-INCH
16PKT/CTN(5KG)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'177',to_date('02-SEP-18','DD-MON-
RR'),null,null,null,'2024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAI',to_date('03-SEP-18','DD-MON-RR'),2114,4044112,to_date('03-
SEP-18','DD-MON-
RR'),2114,282,321246,274009,272097,348264,321249,'DELIVER',to_date('03-SEP-18','DD-
MON-RR'),2,'Nos','Nos',151476,null,'AIR BLOWER - BLACK &
DECKER',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'177',to_date('02-SEP-18','DD-MON-
RR'),null,null,null,'2024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAF',to_date('03-SEP-18','DD-MON-RR'),2114,2114,to_date('03-SEP-
18','DD-MON-RR'),2114,282,-1,274009,272097,348258,321246,'RECEIVE',to_date('03-SEP-
18','DD-MON-RR'),2,'Nos','Nos',151476,null,'AIR BLOWER - BLACK &
DECKER',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'177',to_date('02-SEP-18','DD-MON-
RR'),null,null,null,'2024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGmAAC',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273251,222004,221089,291263,273254,'DELIVER',to_date('11-JUL-18','DD-
MON-RR'),12,'Tube','Tube',2075,null,'SIKA Anchorfix 2, 300mL (Quantity in
Cartridges)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Tube',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'141',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1915',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGiAAA',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222004,221089,291260,273251,'RECEIVE',to_date('11-JUL-
18','DD-MON-RR'),12,'Tube','Tube',2075,null,'SIKA Anchorfix 2, 300mL (Quantity in
Cartridges)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Tube',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'141',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1915',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGmAAD',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273252,222004,221090,291264,273255,'DELIVER',to_date('11-JUL-18','DD-
MON-RR'),1,'Nos','Nos',5004,null,'Cutting Blade for C32 & C36 Machine (129020)
Thickness 19 mm',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'141',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1915',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGiAAB',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222004,221090,291261,273252,'RECEIVE',to_date('11-JUL-
18','DD-MON-RR'),1,'Nos','Nos',5004,null,'Cutting Blade for C32 & C36 Machine
(129020) Thickness 19 mm',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-
2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'141',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1915',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGmAAE',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273253,222004,221091,291265,273256,'DELIVER',to_date('11-JUL-18','DD-
MON-RR'),1,'Nos','Nos',151439,null,'JIG SAW MACHINE 500W-
DEWALT',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'141',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1915',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGiAAC',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222004,221091,291262,273253,'RECEIVE',to_date('11-JUL-
18','DD-MON-RR'),1,'Nos','Nos',151439,null,'JIG SAW MACHINE 500W-
DEWALT',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'141',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1915',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAK',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273263,222005,221092,291273,273264,'DELIVER',to_date('16-JUL-18','DD-
MON-RR'),64,'Bag','Bag',5,null,'Sika Rep Repair Material (25
kg/bag)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'142',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1918',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAJ',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222005,221092,291272,273263,'RECEIVE',to_date('16-JUL-
18','DD-MON-RR'),64,'Bag','Bag',5,null,'Sika Rep Repair Material (25
kg/bag)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'142',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1918',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAO',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273268,222006,221093,291282,273273,'DELIVER',to_date('17-JUL-18','DD-
MON-RR'),1,'Meter','Meter',83162,null,'SINGLE WIRE 4MM CABLE CU/PVC 450-750
RED',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Meter',null,'INVENTO
RY',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGkAAA',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222006,221093,291277,273268,'RECEIVE',to_date('17-JUL-
18','DD-MON-RR'),1,'Meter','Meter',83162,null,'SINGLE WIRE 4MM CABLE CU/PVC 450-750
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAP',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273269,222006,221094,291283,273274,'DELIVER',to_date('17-JUL-18','DD-
MON-RR'),1,'Meter','Meter',83165,null,'SINGLE WIRE 4MM CABLE CU/PVC BLACK
COLOR',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Meter',null,'INVENTO
RY',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGkAAB',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222006,221094,291278,273269,'RECEIVE',to_date('17-JUL-
18','DD-MON-RR'),1,'Meter','Meter',83165,null,'SINGLE WIRE 4MM CABLE CU/PVC BLACK
COLOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAQ',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273270,222006,221095,291284,273275,'DELIVER',to_date('17-JUL-18','DD-
MON-RR'),2,'Meter','Meter',83175,null,'SINGLE WIRE 6MM CABLE CU/PVC BLUE
COLOR',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Meter',null,'INVENTO
RY',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGkAAC',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222006,221095,291279,273270,'RECEIVE',to_date('17-JUL-
18','DD-MON-RR'),2,'Meter','Meter',83175,null,'SINGLE WIRE 6MM CABLE CU/PVC BLUE
COLOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAR',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273271,222006,221096,291285,273276,'DELIVER',to_date('17-JUL-18','DD-
MON-RR'),2,'Meter','Meter',83176,null,'SINGLE WIRE 6MM CABLE CU/PVC RED
COLOR',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Meter',null,'INVENTO
RY',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGkAAD',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222006,221096,291280,273271,'RECEIVE',to_date('17-JUL-
18','DD-MON-RR'),2,'Meter','Meter',83176,null,'SINGLE WIRE 6MM CABLE CU/PVC RED
COLOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAS',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273272,222006,221097,291286,273277,'DELIVER',to_date('17-JUL-18','DD-
MON-RR'),2,'Meter','Meter',83177,null,'SINGLE WIRE 6MM CABLE CU/PVC YELLOW
COLOR',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Meter',null,'INVENTO
RY',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGkAAE',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222006,221097,291281,273272,'RECEIVE',to_date('17-JUL-
18','DD-MON-RR'),2,'Meter','Meter',83177,null,'SINGLE WIRE 6MM CABLE CU/PVC YELLOW
COLOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'143',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1920',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAT',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222007,221098,291287,273278,'RECEIVE',to_date('18-JUL-
18','DD-MON-RR'),1,'Pair','Pair',75151,null,'SAFETY SHOES FOR WORKERS SIZE :
42',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'144',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1925',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGiAAD',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273278,222007,221098,291290,273281,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),1,'Pair','Pair',75151,null,'SAFETY SHOES FOR WORKERS SIZE :
42',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'144',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1925',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAU',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222007,221099,291288,273279,'RECEIVE',to_date('18-JUL-
18','DD-MON-RR'),2,'Nos','Nos',146149,null,'SILICONE
GUN',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'144',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1925',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGiAAE',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273279,222007,221099,291291,273282,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),2,'Nos','Nos',146149,null,'SILICONE
GUN',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'144',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1925',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAV',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,222007,221100,291289,273280,'RECEIVE',to_date('18-JUL-
18','DD-MON-RR'),2,'Nos','Nos',151255,null,'MATERIAL TRANSFER NOTE 1+3 A5 EG&G
MIDDLE EAST',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'144',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1925',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGiAAF',to_date('31-JUL-18','DD-MON-RR'),2114,3824130,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273280,222007,221100,291292,273283,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),2,'Nos','Nos',151255,null,'MATERIAL TRANSFER NOTE 1+3 A5 EG&G MIDDLE
EAST',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'144',to_date('17-JUL-18','DD-MON-
RR'),null,null,null,'1925',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUlAAI',to_date('18-JUL-18','DD-MON-RR'),1479,3743634,to_date('18-
JUL-18','DD-MON-
RR'),1479,262,257227,222008,221101,274250,257229,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),110,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'281',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1023',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUeAAD',to_date('18-JUL-18','DD-MON-RR'),1479,1479,to_date('18-JUL-
18','DD-MON-RR'),1479,262,-1,222008,221101,274248,257227,'RECEIVE',to_date('11-FEB-
18','DD-MON-RR'),110,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll;
500 Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'281',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1023',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUlAAJ',to_date('18-JUL-18','DD-MON-RR'),1479,3743634,to_date('18-
JUL-18','DD-MON-
RR'),1479,262,257228,222008,221102,274251,257230,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),500,'Pair','Pair',113147,null,'HAND GLOVES
L/DUTY',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'281',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1023',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUeAAE',to_date('18-JUL-18','DD-MON-RR'),1479,1479,to_date('18-JUL-
18','DD-MON-RR'),1479,262,-1,222008,221102,274249,257228,'RECEIVE',to_date('11-FEB-
18','DD-MON-RR'),500,'Pair','Pair',113147,null,'HAND GLOVES
L/DUTY',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'281',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1023',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUfAAK',to_date('18-JUL-18','DD-MON-RR'),1479,3743634,to_date('18-
JUL-18','DD-MON-
RR'),1479,262,257231,222009,221103,274262,257236,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),1,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI','Main',null,'INVENTORY','Packet',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUcAAP',to_date('18-JUL-18','DD-MON-RR'),1479,1479,to_date('18-JUL-
18','DD-MON-RR'),1479,262,-1,222009,221103,274257,257231,'RECEIVE',to_date('05-JUL-
18','DD-MON-RR'),1,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUfAAL',to_date('18-JUL-18','DD-MON-RR'),1479,3743634,to_date('18-
JUL-18','DD-MON-
RR'),1479,262,257232,222009,221104,274263,257237,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),2,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in Boxes)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI','Main',null,'INVENTORY','Box',null,'INVENTORY',282,'Haditha
2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUcAAQ',to_date('18-JUL-18','DD-MON-RR'),1479,1479,to_date('18-JUL-
18','DD-MON-RR'),1479,262,-1,222009,221104,274258,257232,'RECEIVE',to_date('05-JUL-
18','DD-MON-RR'),2,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can;
12can/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUfAAM',to_date('18-JUL-18','DD-MON-RR'),1479,3743634,to_date('18-
JUL-18','DD-MON-
RR'),1479,262,257233,222009,221105,274264,257238,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),10,'Sheet','Sheet',5236,null,'Flexible Sheet (Filler Board) 20 mm
(Poland)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI','Main',null,'INVENTORY','Sheet',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUcAAR',to_date('18-JUL-18','DD-MON-RR'),1479,1479,to_date('18-JUL-
18','DD-MON-RR'),1479,262,-1,222009,221105,274259,257233,'RECEIVE',to_date('05-JUL-
18','DD-MON-RR'),10,'Sheet','Sheet',5236,null,'Flexible Sheet (Filler Board) 20 mm
(Poland)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUfAAN',to_date('18-JUL-18','DD-MON-RR'),1479,3743634,to_date('18-
JUL-18','DD-MON-
RR'),1479,262,257234,222009,221106,274265,257239,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),1,'Nos','Nos',112147,null,'DEWALT TABLE SAW DISK - 250MMX3.0MM (DEWALT DT-
1159) Only disc',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI','Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha
2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUcAAS',to_date('18-JUL-18','DD-MON-RR'),1479,1479,to_date('18-JUL-
18','DD-MON-RR'),1479,262,-1,222009,221106,274260,257234,'RECEIVE',to_date('05-JUL-
18','DD-MON-RR'),1,'Nos','Nos',112147,null,'DEWALT TABLE SAW DISK - 250MMX3.0MM
(DEWALT DT-1159) Only
disc',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUfAAO',to_date('18-JUL-18','DD-MON-RR'),1479,3743634,to_date('18-
JUL-18','DD-MON-
RR'),1479,262,257235,222009,221107,274266,257240,'DELIVER',to_date('18-JUL-18','DD-
MON-RR'),447,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI','Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha
2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABcUcAAT',to_date('18-JUL-18','DD-MON-RR'),1479,1479,to_date('18-JUL-
18','DD-MON-RR'),1479,262,-1,222009,221107,274261,257235,'RECEIVE',to_date('05-JUL-
18','DD-MON-RR'),447,'Nos','Nos',151281,null,'MARINE PLYWOOD 4X8X18MM KORINFLEX-
INDONESIA',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1024',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAW',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,223005,222090,291293,273284,'RECEIVE',to_date('19-JUL-
18','DD-MON-RR'),2,'Nos','Nos',170167,null,'ENGINE OIL FILTER��
LF3349',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'145',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1977',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGiAAG',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273284,223005,222090,291297,273287,'DELIVER',to_date('20-JUL-18','DD-
MON-RR'),2,'Nos','Nos',170167,null,'ENGINE OIL FILTER��
LF3349',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'145',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1977',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGnAAX',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,223005,222091,291294,273285,'RECEIVE',to_date('19-JUL-
18','DD-MON-RR'),2,'Nos','Nos',170169,null,'DIESEL FILTER
FF5018',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'145',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1977',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGiAAH',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273285,223005,222091,291298,273288,'DELIVER',to_date('20-JUL-18','DD-
MON-RR'),2,'Nos','Nos',170169,null,'DIESEL FILTER
FF5018',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'145',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1977',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGoAAU',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,223005,222092,291295,273286,'RECEIVE',to_date('19-JUL-
18','DD-MON-RR'),2,'Nos','Nos',175205,null,'DIESEL FILTER�� FS
1280',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'145',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1977',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGiAAI',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273286,223005,222092,291299,273289,'DELIVER',to_date('20-JUL-18','DD-
MON-RR'),2,'Nos','Nos',175205,null,'DIESEL FILTER�� FS
1280',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'145',to_date('18-JUL-18','DD-MON-
RR'),null,null,null,'1977',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03CAAP',to_date('04-AUG-18','DD-MON-RR'),1893,3894911,to_date('04-
AUG-18','DD-MON-
RR'),1893,262,295233,247009,246095,310245,295234,'DELIVER',to_date('04-AUG-18','DD-
MON-RR'),1,'Bundle','Bundle',44103,null,'COTTON CLOTH WASTE
15KG/BUND',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Bundle',null,'INVENTORY',28
2,'Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'306',to_date('04-AUG-18','DD-MON-
RR'),null,null,null,'1933',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03CAAO',to_date('04-AUG-18','DD-MON-RR'),1893,1893,to_date('04-AUG-
18','DD-MON-RR'),1893,262,-1,247009,246095,310244,295233,'RECEIVE',to_date('23-JUL-
18','DD-MON-RR'),1,'Bundle','Bundle',44103,null,'COTTON CLOTH WASTE
15KG/BUND',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Bundle',null,'INVENTORY',282,
'Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'306',to_date('04-AUG-18','DD-MON-
RR'),null,null,null,'1933',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03IAAD',to_date('07-AUG-18','DD-MON-RR'),1479,1479,to_date('07-AUG-
18','DD-MON-RR'),1479,282,-1,253012,252097,321244,305233,'RECEIVE',to_date('07-AUG-
18','DD-MON-RR'),20,'Metric Ton','Metric Ton',1002,null,'Reinforcement Steel
�25',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'164',to_date('06-AUG-18','DD-MON-
RR'),null,null,null,'1999',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03AAAP',to_date('07-AUG-18','DD-MON-RR'),1479,3900591,to_date('07-
AUG-18','DD-MON-
RR'),1479,282,305234,253012,252097,321246,305235,'DELIVER',to_date('07-AUG-18','DD-
MON-RR'),20,'Metric Ton','Metric Ton',1002,null,'Reinforcement Steel
�25',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Metric Ton',null,'INVENTORY',262,'Haditha
1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'164',to_date('06-AUG-18','DD-MON-
RR'),null,null,null,'1999',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA027AAQ',to_date('07-AUG-18','DD-MON-RR'),1479,3900591,to_date('07-
AUG-18','DD-MON-
RR'),1479,282,305233,253012,252097,321245,305234,'ACCEPT',to_date('07-AUG-18','DD-
MON-RR'),20,'Metric Ton','Metric Ton',1002,null,'Reinforcement Steel
�25',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'164',to_date('06-AUG-18','DD-MON-
RR'),null,null,null,'1999',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAP',to_date('06-SEP-18','DD-MON-RR'),1893,4057788,to_date('06-
SEP-18','DD-MON-
RR'),1893,262,305253,254009,253095,359248,334237,'DELIVER',to_date('06-SEP-18','DD-
MON-RR'),3,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in Boxes)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI','Main',null,'INVENTORY','Box',null,'INVENTORY',282,'Haditha
2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'314',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1943',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03CAAT',to_date('07-AUG-18','DD-MON-RR'),1893,1893,to_date('07-AUG-
18','DD-MON-RR'),1893,262,-1,254009,253095,321272,305252,'RECEIVE',to_date('04-AUG-
18','DD-MON-RR'),3,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can;
12can/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'314',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1943',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA029AAD',to_date('07-AUG-18','DD-MON-RR'),1893,3900813,to_date('07-
AUG-18','DD-MON-
RR'),1893,262,305252,254009,253095,321273,305253,'ACCEPT',to_date('04-AUG-18','DD-
MON-RR'),3,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'314',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1943',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAV',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315246,254013,253100,335270,315259,'DELIVER',to_date('25-AUG-18','DD-
MON-RR'),1,'Nos','Nos',62106,null,'BUCKET BLADE WITH NUT & BOLT FOR CATEROILLAR
WHEEL LOADER',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAT',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315236,254013,253100,335257,315246,'ACCEPT',to_date('25-AUG-18','DD-
MON-RR'),1,'Nos','Nos',62106,null,'BUCKET BLADE WITH NUT & BOLT FOR CATEROILLAR
WHEEL
LOADER',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAJ',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254013,253100,335247,315236,'RECEIVE',to_date('25-AUG-
18','DD-MON-RR'),1,'Nos','Nos',62106,null,'BUCKET BLADE WITH NUT & BOLT FOR
CATEROILLAR WHEEL LOADER',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-
2 Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAU',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315247,254013,253101,335269,315258,'DELIVER',to_date('25-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151166,null,'HYDRAULIC OIL FILTER FOR WHEEL LOADER MODEL NO:
938K PART NO : 1446691',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAU',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315237,254013,253101,335258,315247,'ACCEPT',to_date('25-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151166,null,'HYDRAULIC OIL FILTER FOR WHEEL LOADER MODEL NO:
938K PART NO :
1446691',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAK',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254013,253101,335248,315237,'RECEIVE',to_date('25-AUG-
18','DD-MON-RR'),1,'Nos','Nos',151166,null,'HYDRAULIC OIL FILTER FOR WHEEL LOADER
MODEL NO: 938K PART NO :
1446691',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAT',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315248,254013,253102,335268,315257,'DELIVER',to_date('25-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151168,null,'DIESEL FILTER GROUP FOR WHEEL LOADER MODEL NO :
938K PART NO: 3608958',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAV',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315238,254013,253102,335259,315248,'ACCEPT',to_date('25-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151168,null,'DIESEL FILTER GROUP FOR WHEEL LOADER MODEL NO :
938K PART NO:
3608958',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAL',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254013,253102,335249,315238,'RECEIVE',to_date('25-AUG-
18','DD-MON-RR'),1,'Nos','Nos',151168,null,'DIESEL FILTER GROUP FOR WHEEL LOADER
MODEL NO : 938K PART NO:
3608958',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAS',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315249,254013,253103,335267,315256,'DELIVER',to_date('25-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151180,null,'ENGINE OIL FILTER FOR WHEEL LOADER MODEL NO :
PART NO: 4621171',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAW',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315239,254013,253103,335260,315249,'ACCEPT',to_date('25-AUG-18','DD-
MON-RR'),1,'Nos','Nos',151180,null,'ENGINE OIL FILTER FOR WHEEL LOADER MODEL NO :
PART NO:
4621171',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAM',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254013,253103,335250,315239,'RECEIVE',to_date('25-AUG-
18','DD-MON-RR'),1,'Nos','Nos',151180,null,'ENGINE OIL FILTER FOR WHEEL LOADER
MODEL NO : PART NO:
4621171',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'165',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1994',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAW',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315250,254014,253104,335271,315260,'DELIVER',to_date('07-AUG-18','DD-
MON-RR'),1,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAX',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315240,254014,253104,335261,315250,'ACCEPT',to_date('05-AUG-18','DD-
MON-RR'),1,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',262,'
Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAN',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254014,253104,335251,315240,'RECEIVE',to_date('05-AUG-
18','DD-MON-RR'),1,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',262,'
Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAA',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315251,254014,253105,335272,315261,'DELIVER',to_date('07-AUG-18','DD-
MON-RR'),1,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAN',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315241,254014,253105,335262,315251,'ACCEPT',to_date('05-AUG-18','DD-
MON-RR'),1,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',262,'
Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAO',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254014,253105,335252,315241,'RECEIVE',to_date('05-AUG-
18','DD-MON-RR'),1,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTORY',262,'
Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAB',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315252,254014,253106,335273,315262,'DELIVER',to_date('07-AUG-18','DD-
MON-RR'),1,'Box','Box',5073,null,'Masking Tape 2 inch (ABRO); 25 yards/roll;
24rolls/box (Quantity in
Boxes)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAO',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315242,254014,253106,335263,315252,'ACCEPT',to_date('05-AUG-18','DD-
MON-RR'),1,'Box','Box',5073,null,'Masking Tape 2 inch (ABRO); 25 yards/roll;
24rolls/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAP',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254014,253106,335253,315242,'RECEIVE',to_date('05-AUG-
18','DD-MON-RR'),1,'Box','Box',5073,null,'Masking Tape 2 inch (ABRO); 25
yards/roll; 24rolls/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAC',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315253,254014,253107,335274,315263,'DELIVER',to_date('07-AUG-18','DD-
MON-RR'),48,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Pair',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAP',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315243,254014,253107,335264,315253,'ACCEPT',to_date('05-AUG-18','DD-
MON-RR'),48,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',262,'Ha
ditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAQ',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254014,253107,335254,315243,'RECEIVE',to_date('05-AUG-
18','DD-MON-RR'),48,'Pair','Pair',113144,null,'HAND GLOVES
H/DUTY',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY',262,'Ha
ditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'166',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'1995',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAA',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315254,254015,253108,335275,315264,'DELIVER',to_date('08-AUG-18','DD-
MON-RR'),2.5,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Metric Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'167',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'2001',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAQ',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315244,254015,253108,335265,315254,'ACCEPT',to_date('08-AUG-18','DD-
MON-RR'),2.5,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'167',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'2001',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAR',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254015,253108,335255,315244,'RECEIVE',to_date('08-AUG-
18','DD-MON-RR'),2.5,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'167',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'2001',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAB',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315255,254015,253109,335276,315265,'DELIVER',to_date('08-AUG-18','DD-
MON-RR'),2,'Nos','Nos',151590,null,'WATER THERMOS - 5
GLN',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju Ram',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'167',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'2001',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAR',to_date('25-AUG-18','DD-MON-RR'),1479,4002031,to_date('25-
AUG-18','DD-MON-
RR'),1479,282,315245,254015,253109,335266,315255,'ACCEPT',to_date('08-AUG-18','DD-
MON-RR'),2,'Nos','Nos',151590,null,'WATER THERMOS - 5
GLN',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'167',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'2001',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA028AAS',to_date('25-AUG-18','DD-MON-RR'),1479,1479,to_date('25-AUG-
18','DD-MON-RR'),1479,282,-1,254015,253109,335256,315245,'RECEIVE',to_date('08-AUG-
18','DD-MON-RR'),2,'Nos','Nos',151590,null,'WATER THERMOS - 5
GLN',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'167',to_date('07-AUG-18','DD-MON-
RR'),null,null,null,'2001',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGoAAW',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273290,233008,232097,291308,273298,'DELIVER',to_date('31-JUL-18','DD-
MON-RR'),2,'Nos','Nos',5004,null,'Cutting Blade for C32 & C36 Machine (129020)
Thickness 19 mm',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'146',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1979',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGoAAV',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233008,232097,291300,273290,'RECEIVE',to_date('22-JUL-
18','DD-MON-RR'),2,'Nos','Nos',5004,null,'Cutting Blade for C32 & C36 Machine
(129020) Thickness 19 mm',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-
2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'146',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1979',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGfAAH',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273312,233009,232098,291323,273313,'DELIVER',to_date('22-JUL-18','DD-
MON-RR'),1,'Nos','Nos',151280,null,'MANUAL STEEL BAR CUTTING MACHINE UP TO
28DIA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'147',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1981',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGfAAG',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233009,232098,291322,273312,'RECEIVE',to_date('22-JUL-
18','DD-MON-RR'),1,'Nos','Nos',151280,null,'MANUAL STEEL BAR CUTTING MACHINE UP TO
28DIA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'147',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1981',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGhAAU',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273314,233010,232099,291326,273316,'DELIVER',to_date('24-JUL-18','DD-
MON-RR'),3,'Meter','Meter',83166,null,'SINGLE WIRE 4MM CABLE CU/PVC BLUE
COLOR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'148',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1982',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGhAAS',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233010,232099,291324,273314,'RECEIVE',to_date('24-JUL-
18','DD-MON-RR'),3,'Meter','Meter',83166,null,'SINGLE WIRE 4MM CABLE CU/PVC BLUE
COLOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'148',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1982',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGhAAV',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273315,233010,232100,291327,273317,'DELIVER',to_date('24-JUL-18','DD-
MON-RR'),3,'Meter','Meter',83167,null,'SINGLE WIRE 4MM CABLE CU/PVC RED
COLOR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'148',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1982',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGhAAT',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233010,232100,291325,273315,'RECEIVE',to_date('24-JUL-
18','DD-MON-RR'),3,'Meter','Meter',83167,null,'SINGLE WIRE 4MM CABLE CU/PVC RED
COLOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'148',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1982',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGjAAH',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273318,233011,232101,291336,273321,'DELIVER',to_date('27-JUL-18','DD-
MON-RR'),1,'Roll','Roll',65149,null,'Nylon Rope 8mm 1X50
Mtr/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'149',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1985',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGhAAW',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233011,232101,291328,273318,'RECEIVE',to_date('27-JUL-
18','DD-MON-RR'),1,'Roll','Roll',65149,null,'Nylon Rope 8mm 1X50
Mtr/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'149',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1985',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGjAAI',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273319,233011,232102,291337,273322,'DELIVER',to_date('27-JUL-18','DD-
MON-RR'),5,'Nos','Nos',69157,null,'13Amp
Plug',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'149',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1985',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGjAAF',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233011,232102,291329,273319,'RECEIVE',to_date('27-JUL-
18','DD-MON-RR'),5,'Nos','Nos',69157,null,'13Amp
Plug',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'149',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1985',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGjAAJ',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273320,233011,232103,291338,273323,'DELIVER',to_date('27-JUL-18','DD-
MON-RR'),20,'Nos','Nos',151202,null,'POLYSTERENE SHEET 40MM X 1MTR X 2 MTR
(THERMOCOL SHEET)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'149',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1985',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGjAAG',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233011,232103,291332,273320,'RECEIVE',to_date('27-JUL-
18','DD-MON-RR'),20,'Nos','Nos',151202,null,'POLYSTERENE SHEET 40MM X 1MTR X 2 MTR
(THERMOCOL SHEET)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'149',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1985',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGlAAD',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273324,233012,232104,291341,273326,'DELIVER',to_date('31-JUL-18','DD-
MON-RR'),10,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'150',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1986',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGlAAB',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233012,232104,291339,273324,'RECEIVE',to_date('29-JUL-
18','DD-MON-RR'),10,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'150',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1986',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGlAAE',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273325,233012,232105,291342,273327,'DELIVER',to_date('31-JUL-18','DD-
MON-RR'),224,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'150',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1986',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGlAAC',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233012,232105,291340,273325,'RECEIVE',to_date('29-JUL-
18','DD-MON-RR'),224,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'150',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1986',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGlAAF',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233013,232106,291343,273328,'RECEIVE',to_date('30-JUL-
18','DD-MON-RR'),20,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'151',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1987',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGfAAI',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273328,233013,232106,291346,273331,'DELIVER',to_date('31-JUL-18','DD-
MON-RR'),20,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'151',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1987',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGlAAG',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233013,232107,291344,273329,'RECEIVE',to_date('30-JUL-
18','DD-MON-RR'),1,'Nos','Nos',151186,null,'HYDRAULIC FILTER FOR BOBCAT MODEL NO:
226B3 PART NO : 1G8878',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'151',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1987',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGfAAJ',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273329,233013,232107,291347,273332,'DELIVER',to_date('31-JUL-18','DD-
MON-RR'),1,'Nos','Nos',151186,null,'HYDRAULIC FILTER FOR BOBCAT MODEL NO: 226B3
PART NO : 1G8878',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'151',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1987',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGlAAH',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,233013,232108,291345,273330,'RECEIVE',to_date('30-JUL-
18','DD-MON-RR'),20,'Ctn','Ctn',151434,null,'CONCRETE NAILS 50MM
( 1X50PKT)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'151',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1987',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGfAAK',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273330,233013,232108,291348,273333,'DELIVER',to_date('31-JUL-18','DD-
MON-RR'),20,'Ctn','Ctn',151434,null,'CONCRETE NAILS 50MM
( 1X50PKT)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'151',to_date('30-JUL-18','DD-MON-
RR'),null,null,null,'1987',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGjAAM',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273334,234012,233110,291351,273336,'DELIVER',to_date('30-JUL-18','DD-
MON-RR'),1,'Nos','Nos',151179,null,'ENGINE OIL FILTER FOR BOBCAT MODEL NO: 226B3
PART NO : 2201523',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'152',to_date('31-JUL-18','DD-MON-
RR'),null,null,null,'1987-
2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,
null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGjAAK',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,234012,233110,291349,273334,'RECEIVE',to_date('30-JUL-
18','DD-MON-RR'),1,'Nos','Nos',151179,null,'ENGINE OIL FILTER FOR BOBCAT MODEL NO:
226B3 PART NO : 2201523',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'152',to_date('31-JUL-18','DD-MON-
RR'),null,null,null,'1987-
2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,
null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGjAAN',to_date('31-JUL-18','DD-MON-RR'),2114,3824208,to_date('31-
JUL-18','DD-MON-
RR'),2114,282,273335,234012,233111,291352,273337,'DELIVER',to_date('30-JUL-18','DD-
MON-RR'),1,'Nos','Nos',175198,null,'FUEL WATER SEPARATOR 156 -
1200',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'152',to_date('31-JUL-18','DD-MON-
RR'),null,null,null,'1987-
2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,
null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABgGjAAL',to_date('31-JUL-18','DD-MON-RR'),2114,2114,to_date('31-JUL-
18','DD-MON-RR'),2114,282,-1,234012,233111,291350,273335,'RECEIVE',to_date('30-JUL-
18','DD-MON-RR'),1,'Nos','Nos',175198,null,'FUEL WATER SEPARATOR 156 -
1200',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'152',to_date('31-JUL-18','DD-MON-
RR'),null,null,null,'1987-
2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,
null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA03BAAH',to_date('04-AUG-18','DD-MON-RR'),1893,1893,to_date('04-AUG-
18','DD-MON-RR'),1893,262,-1,235008,234094,309244,294233,'RECEIVE',to_date('30-JUL-
18','DD-MON-RR'),50,'Each','Each',51110,null,'Pvc Elbow 75Mmx90Degree Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'305',to_date('31-JUL-18','DD-MON-
RR'),null,null,null,'1939',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA027AAL',to_date('04-AUG-18','DD-MON-RR'),1893,3894876,to_date('04-
AUG-18','DD-MON-
RR'),1893,262,294233,235008,234094,309245,294234,'DELIVER',to_date('30-JUL-18','DD-
MON-RR'),50,'Each','Each',51110,null,'Pvc Elbow 75Mmx90Degree Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'305',to_date('31-JUL-18','DD-MON-
RR'),null,null,null,'1939',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAS',to_date('04-OCT-18','DD-MON-RR'),1893,4270636,to_date('04-
OCT-18','DD-MON-
RR'),1893,262,372549,319030,321187,400676,372552,'DELIVER',to_date('01-OCT-18','DD-
MON-RR'),4.51,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'R
AGHU NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Cubic
Metere',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'389',to_date('04-OCT-18','DD-MON-
RR'),null,null,null,'1970',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAP',to_date('04-OCT-18','DD-MON-RR'),1893,4270636,to_date('04-
OCT-18','DD-MON-
RR'),1893,262,372546,319030,321187,400673,372549,'ACCEPT',to_date('01-OCT-18','DD-
MON-RR'),4.51,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'R
AGHU NUTI',null,null,null,null,null,null,null,'INVENTORY','Cubic
Metere',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'389',to_date('04-OCT-18','DD-MON-
RR'),null,null,null,'1970',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAM',to_date('04-OCT-18','DD-MON-RR'),1893,1893,to_date('04-OCT-
18','DD-MON-RR'),1893,262,-1,319030,321187,400670,372546,'RECEIVE',to_date('01-OCT-
18','DD-MON-RR'),4.51,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Cubic
Metere',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'389',to_date('04-OCT-18','DD-MON-
RR'),null,null,null,'1970',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAT',to_date('04-OCT-18','DD-MON-RR'),1893,4270636,to_date('04-
OCT-18','DD-MON-
RR'),1893,262,372550,319031,321188,400677,372553,'DELIVER',to_date('02-OCT-18','DD-
MON-RR'),30,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'390',to_date('04-OCT-18','DD-MON-
RR'),null,null,null,'1971',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAQ',to_date('04-OCT-18','DD-MON-RR'),1893,4270636,to_date('04-
OCT-18','DD-MON-
RR'),1893,262,372547,319031,321188,400674,372550,'ACCEPT',to_date('02-OCT-18','DD-
MON-RR'),30,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'390',to_date('04-OCT-18','DD-MON-
RR'),null,null,null,'1971',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAN',to_date('04-OCT-18','DD-MON-RR'),1893,1893,to_date('04-OCT-
18','DD-MON-RR'),1893,262,-1,319031,321188,400671,372547,'RECEIVE',to_date('02-OCT-
18','DD-MON-RR'),30,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll;
500 Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'390',to_date('04-OCT-18','DD-MON-
RR'),null,null,null,'1971',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAU',to_date('04-OCT-18','DD-MON-RR'),1893,4270636,to_date('04-
OCT-18','DD-MON-
RR'),1893,262,372551,319031,321189,400678,372554,'DELIVER',to_date('02-OCT-18','DD-
MON-RR'),12,'Nos','Nos',111155,null,'CABLE LUGS
50MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'390',to_date('04-OCT-18','DD-MON-
RR'),null,null,null,'1971',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAR',to_date('04-OCT-18','DD-MON-RR'),1893,4270636,to_date('04-
OCT-18','DD-MON-
RR'),1893,262,372548,319031,321189,400675,372551,'ACCEPT',to_date('02-OCT-18','DD-
MON-RR'),12,'Nos','Nos',111155,null,'CABLE LUGS
50MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'390',to_date('04-OCT-18','DD-MON-
RR'),null,null,null,'1971',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAO',to_date('04-OCT-18','DD-MON-RR'),1893,1893,to_date('04-OCT-
18','DD-MON-RR'),1893,262,-1,319031,321189,400672,372548,'RECEIVE',to_date('02-OCT-
18','DD-MON-RR'),12,'Nos','Nos',111155,null,'CABLE LUGS
50MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'390',to_date('04-OCT-18','DD-MON-
RR'),null,null,null,'1971',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zgAAS',to_date('10-OCT-18','DD-MON-RR'),2114,4299481,to_date('10-
OCT-18','DD-MON-
RR'),2114,282,381560,326030,329187,409691,381561,'DELIVER',to_date('08-OCT-18','DD-
MON-RR'),1,'Nos','Nos',69155,null,'GI Angle
5mmx50mmx50mmx6Mtr',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'221',to_date('09-OCT-18','DD-MON-
RR'),null,null,null,'2048',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zgAAR',to_date('10-OCT-18','DD-MON-RR'),2114,4299481,to_date('10-
OCT-18','DD-MON-
RR'),2114,282,381559,326030,329187,409690,381560,'ACCEPT',to_date('08-OCT-18','DD-
MON-RR'),1,'Nos','Nos',69155,null,'GI Angle
5mmx50mmx50mmx6Mtr',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,
'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'221',to_date('09-OCT-18','DD-MON-
RR'),null,null,null,'2048',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zgAAQ',to_date('10-OCT-18','DD-MON-RR'),2114,2114,to_date('10-OCT-
18','DD-MON-RR'),2114,282,-1,326030,329187,409689,381559,'RECEIVE',to_date('08-OCT-
18','DD-MON-RR'),1,'Nos','Nos',69155,null,'GI Angle
5mmx50mmx50mmx6Mtr',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'221',to_date('09-OCT-18','DD-MON-
RR'),null,null,null,'2048',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1ziAAI',to_date('10-OCT-18','DD-MON-RR'),2114,4299481,to_date('10-
OCT-18','DD-MON-
RR'),2114,282,381557,326031,329188,409688,381558,'DELIVER',to_date('10-OCT-18','DD-
MON-RR'),30,'Nos','Nos',151582,null,'MS BINDING STRIP
5/8"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'220',to_date('09-OCT-18','DD-MON-
RR'),null,null,null,'2046',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1ziAAH',to_date('10-OCT-18','DD-MON-RR'),2114,4299481,to_date('10-
OCT-18','DD-MON-
RR'),2114,282,381556,326031,329188,409687,381557,'ACCEPT',to_date('10-OCT-18','DD-
MON-RR'),30,'Nos','Nos',151582,null,'MS BINDING STRIP
5/8"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'220',to_date('09-OCT-18','DD-MON-
RR'),null,null,null,'2046',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1ziAAG',to_date('10-OCT-18','DD-MON-RR'),2114,2114,to_date('10-OCT-
18','DD-MON-RR'),2114,282,-1,326031,329188,409686,381556,'RECEIVE',to_date('10-OCT-
18','DD-MON-RR'),30,'Nos','Nos',151582,null,'MS BINDING STRIP
5/8"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'220',to_date('09-OCT-18','DD-MON-
RR'),null,null,null,'2046',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAI',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,326036,329204,439689,407567,'RECEIVE',to_date('07-OCT-
18','DD-MON-RR'),21,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg -
Dia. 50mm x 50mm #
Wav2408010CO',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'431',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1973',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAX',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407591,326036,329204,439739,407615,'DELIVER',to_date('07-OCT-18','DD-
MON-RR'),21,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia. 50mm x
50mm #
Wav2408010CO',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'431',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1973',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAP',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407567,326036,329204,439714,407591,'ACCEPT',to_date('07-OCT-18','DD-
MON-RR'),21,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia. 50mm x
50mm #
Wav2408010CO',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'431',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1973',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAJ',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,326036,329205,439690,407568,'RECEIVE',to_date('07-OCT-
18','DD-MON-RR'),21,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm,
Item #WAV2408030CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'431',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1973',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAY',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407592,326036,329205,439740,407616,'DELIVER',to_date('07-OCT-18','DD-
MON-RR'),21,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'431',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1973',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAQ',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407568,326036,329205,439715,407592,'ACCEPT',to_date('07-OCT-18','DD-
MON-RR'),21,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'431',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1973',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAN',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407593,326036,329206,439741,407617,'DELIVER',to_date('07-OCT-18','DD-
MON-RR'),21,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'431',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1973',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAK',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,326036,329206,439691,407569,'RECEIVE',to_date('07-OCT-
18','DD-MON-RR'),21,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'431',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1973',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAR',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407569,326036,329206,439716,407593,'ACCEPT',to_date('07-OCT-18','DD-
MON-RR'),21,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'431',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1973',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAG',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407570,326037,329207,439717,407594,'ACCEPT',to_date('08-OCT-18','DD-
MON-RR'),6,'Roll','Roll',5266,null,'SHUTTERING TAPE
2"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'432',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1974',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAO',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407594,326037,329207,439742,407618,'DELIVER',to_date('08-OCT-18','DD-
MON-RR'),6,'Roll','Roll',5266,null,'SHUTTERING TAPE
2"',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'432',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1974',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAQ',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,326037,329207,439692,407570,'RECEIVE',to_date('08-OCT-
18','DD-MON-RR'),6,'Roll','Roll',5266,null,'SHUTTERING TAPE
2"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'432',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1974',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAH',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407571,326038,329212,439718,407595,'DELIVER',to_date('09-OCT-18','DD-
MON-RR'),20,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'419',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1975',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAD',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407547,326038,329212,439693,407571,'ACCEPT',to_date('09-OCT-18','DD-
MON-RR'),20,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'419',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1975',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDGAAK',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,326038,329212,439669,407547,'RECEIVE',to_date('09-OCT-
18','DD-MON-RR'),20,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'419',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'1975',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zmAAM',to_date('13-OCT-18','DD-MON-RR'),2114,4341131,to_date('13-
OCT-18','DD-MON-
RR'),2114,282,390544,327030,330187,421667,391546,'DELIVER',to_date('04-OCT-18','DD-
MON-RR'),2,'Nos','Nos',1039,null,'Brush Kit for Makita Circular Saw Model No.
N5900B',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zkAAR',to_date('13-OCT-18','DD-MON-RR'),2114,4341131,to_date('13-
OCT-18','DD-MON-
RR'),2114,282,389544,327030,330187,420666,390544,'ACCEPT',to_date('04-OCT-18','DD-
MON-RR'),2,'Nos','Nos',1039,null,'Brush Kit for Makita Circular Saw Model No.
N5900B',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zbAAO',to_date('13-OCT-18','DD-MON-RR'),2114,2114,to_date('13-OCT-
18','DD-MON-RR'),2114,282,-1,327030,330187,419665,389544,'RECEIVE',to_date('03-OCT-
18','DD-MON-RR'),2,'Nos','Nos',1039,null,'Brush Kit for Makita Circular Saw Model
No. N5900B',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zmAAN',to_date('13-OCT-18','DD-MON-RR'),2114,4341131,to_date('13-
OCT-18','DD-MON-
RR'),2114,282,390545,327030,330188,421668,391547,'DELIVER',to_date('04-OCT-18','DD-
MON-RR'),10,'Nos','Nos',1041,null,'Brush Kit for Bosch Angle Grinder 4.5 inch Model
No. GWS 8-115',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zkAAS',to_date('13-OCT-18','DD-MON-RR'),2114,4341131,to_date('13-
OCT-18','DD-MON-
RR'),2114,282,389545,327030,330188,420668,390545,'ACCEPT',to_date('04-OCT-18','DD-
MON-RR'),10,'Nos','Nos',1041,null,'Brush Kit for Bosch Angle Grinder 4.5 inch Model
No. GWS 8-
115',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zbAAP',to_date('13-OCT-18','DD-MON-RR'),2114,2114,to_date('13-OCT-
18','DD-MON-RR'),2114,282,-1,327030,330188,419666,389545,'RECEIVE',to_date('03-OCT-
18','DD-MON-RR'),10,'Nos','Nos',1041,null,'Brush Kit for Bosch Angle Grinder 4.5
inch Model No. GWS 8-115',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-
2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zkAAT',to_date('13-OCT-18','DD-MON-RR'),2114,4341131,to_date('13-
OCT-18','DD-MON-
RR'),2114,282,389546,327030,330189,420669,390546,'DELIVER',to_date('13-OCT-18','DD-
MON-RR'),10,'Nos','Nos',2003,null,'Brush Kit for Dewalt Hammer Drill 5kg Model No.
D25501 GB',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zbAAQ',to_date('13-OCT-18','DD-MON-RR'),2114,2114,to_date('13-OCT-
18','DD-MON-RR'),2114,282,-1,327030,330189,419667,389546,'RECEIVE',to_date('03-OCT-
18','DD-MON-RR'),10,'Nos','Nos',2003,null,'Brush Kit for Dewalt Hammer Drill 5kg
Model No. D25501 GB',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zmAAL',to_date('13-OCT-18','DD-MON-RR'),2114,4341131,to_date('13-
OCT-18','DD-MON-
RR'),2114,282,390547,327030,330190,421666,391545,'DELIVER',to_date('04-OCT-18','DD-
MON-RR'),6,'Nos','Nos',2005,null,'Brush Kit for Dewalt Jigsaw Model No.
DW349',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zkAAU',to_date('13-OCT-18','DD-MON-RR'),2114,4341131,to_date('13-
OCT-18','DD-MON-
RR'),2114,282,389547,327030,330190,420671,390547,'ACCEPT',to_date('04-OCT-18','DD-
MON-RR'),6,'Nos','Nos',2005,null,'Brush Kit for Dewalt Jigsaw Model No.
DW349',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zbAAR',to_date('13-OCT-18','DD-MON-RR'),2114,2114,to_date('13-OCT-
18','DD-MON-RR'),2114,282,-1,327030,330190,419668,389547,'RECEIVE',to_date('03-OCT-
18','DD-MON-RR'),6,'Nos','Nos',2005,null,'Brush Kit for Dewalt Jigsaw Model No.
DW349',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zkAAW',to_date('13-OCT-18','DD-MON-RR'),2114,4341131,to_date('13-
OCT-18','DD-MON-
RR'),2114,282,390548,327030,330191,421665,391544,'DELIVER',to_date('04-OCT-18','DD-
MON-RR'),4,'Nos','Nos',151310,null,'DEWALT CARBON BRUSH - DRILL 2.5KG -
32702',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zkAAV',to_date('13-OCT-18','DD-MON-RR'),2114,4341131,to_date('13-
OCT-18','DD-MON-
RR'),2114,282,389548,327030,330191,420673,390548,'ACCEPT',to_date('04-OCT-18','DD-
MON-RR'),4,'Nos','Nos',151310,null,'DEWALT CARBON BRUSH - DRILL 2.5KG -
32702',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zbAAS',to_date('13-OCT-18','DD-MON-RR'),2114,2114,to_date('13-OCT-
18','DD-MON-RR'),2114,282,-1,327030,330191,419669,389548,'RECEIVE',to_date('03-OCT-
18','DD-MON-RR'),4,'Nos','Nos',151310,null,'DEWALT CARBON BRUSH - DRILL 2.5KG -
32702',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'224',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1ziAAK',to_date('11-OCT-18','DD-MON-RR'),2114,4301173,to_date('11-
OCT-18','DD-MON-
RR'),2114,282,383604,327031,330192,412739,383606,'DELIVER',to_date('11-OCT-18','DD-
MON-RR'),1,'Drum','Drum',6,null,'Sika Latex Bonding Agent (25
Liter/Drum)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Drum',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'222',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2049',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zaAAA',to_date('11-OCT-18','DD-MON-RR'),2114,2114,to_date('11-OCT-
18','DD-MON-RR'),2114,282,-1,327031,330192,412737,383604,'RECEIVE',to_date('11-OCT-
18','DD-MON-RR'),1,'Drum','Drum',6,null,'Sika Latex Bonding Agent (25
Liter/Drum)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'222',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2049',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1ziAAL',to_date('11-OCT-18','DD-MON-RR'),2114,4301173,to_date('11-
OCT-18','DD-MON-
RR'),2114,282,383605,327031,330193,412740,383607,'DELIVER',to_date('11-OCT-18','DD-
MON-RR'),2,'Nos','Nos',151255,null,'MATERIAL TRANSFER NOTE 1+3 A5 EG&G MIDDLE
EAST',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'222',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2049',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zaAAB',to_date('11-OCT-18','DD-MON-RR'),2114,2114,to_date('11-OCT-
18','DD-MON-RR'),2114,282,-1,327031,330193,412738,383605,'RECEIVE',to_date('11-OCT-
18','DD-MON-RR'),2,'Nos','Nos',151255,null,'MATERIAL TRANSFER NOTE 1+3 A5 EG&G
MIDDLE EAST',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'222',to_date('10-OCT-18','DD-MON-
RR'),null,null,null,'2049',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAD',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407572,328031,330224,439720,407596,'DELIVER',to_date('10-OCT-18','DD-
MON-RR'),40,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'420',to_date('11-OCT-18','DD-MON-
RR'),null,null,null,'0029',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAR',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407548,328031,330224,439694,407572,'ACCEPT',to_date('10-OCT-18','DD-
MON-RR'),40,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'420',to_date('11-OCT-18','DD-MON-
RR'),null,null,null,'0029',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC9AAT',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,328031,330224,439670,407548,'RECEIVE',to_date('10-OCT-
18','DD-MON-RR'),40,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'420',to_date('11-OCT-18','DD-MON-
RR'),null,null,null,'0029',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAI',to_date('18-SEP-18','DD-MON-RR'),2114,2114,to_date('18-SEP-
18','DD-MON-RR'),2114,282,-1,297012,298098,376262,349245,'RECEIVE',to_date('16-SEP-
18','DD-MON-RR'),20,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'198',to_date('17-SEP-18','DD-MON-
RR'),null,null,null,'2034',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABdatAAA',to_date('18-SEP-18','DD-MON-RR'),2114,4147580,to_date('18-
SEP-18','DD-MON-
RR'),2114,282,349245,297012,298098,376264,349247,'DELIVER',to_date('16-SEP-18','DD-
MON-RR'),20,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'198',to_date('17-SEP-18','DD-MON-
RR'),null,null,null,'2034',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAJ',to_date('18-SEP-18','DD-MON-RR'),2114,2114,to_date('18-SEP-
18','DD-MON-RR'),2114,282,-1,297012,298099,376263,349246,'RECEIVE',to_date('16-SEP-
18','DD-MON-RR'),3,'Roll','Roll',146147,null,'GREEN NET MESH
2MTRX50MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'198',to_date('17-SEP-18','DD-MON-
RR'),null,null,null,'2034',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABdatAAB',to_date('18-SEP-18','DD-MON-RR'),2114,4147580,to_date('18-
SEP-18','DD-MON-
RR'),2114,282,349246,297012,298099,376265,349248,'DELIVER',to_date('16-SEP-18','DD-
MON-RR'),3,'Roll','Roll',146147,null,'GREEN NET MESH
2MTRX50MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'198',to_date('17-SEP-18','DD-MON-
RR'),null,null,null,'2034',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABdatAAD',to_date('18-SEP-18','DD-MON-RR'),2114,4147580,to_date('18-
SEP-18','DD-MON-
RR'),2114,282,349249,297013,298100,376267,349250,'DELIVER',to_date('18-SEP-18','DD-
MON-RR'),30,'Nos','Nos',1023,null,'Swivel Coupler
D/F',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'199',to_date('17-SEP-18','DD-MON-
RR'),null,null,null,'2035',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABdatAAC',to_date('18-SEP-18','DD-MON-RR'),2114,2114,to_date('18-SEP-
18','DD-MON-RR'),2114,282,-1,297013,298100,376266,349249,'RECEIVE',to_date('18-SEP-
18','DD-MON-RR'),30,'Nos','Nos',1023,null,'Swivel Coupler
D/F',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'199',to_date('17-SEP-18','DD-MON-
RR'),null,null,null,'2035',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6IAAG',to_date('26-SEP-18','DD-MON-RR'),2114,2114,to_date('26-SEP-
18','DD-MON-RR'),2114,282,-1,303016,304124,390669,364545,'RECEIVE',to_date('18-SEP-
18','DD-MON-RR'),10,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'211',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2037',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg56AAP',to_date('26-SEP-18','DD-MON-RR'),2114,4209304,to_date('26-
SEP-18','DD-MON-
RR'),2114,282,364545,303016,304124,390672,364548,'DELIVER',to_date('18-SEP-18','DD-
MON-RR'),10,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'211',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2037',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6IAAH',to_date('26-SEP-18','DD-MON-RR'),2114,2114,to_date('26-SEP-
18','DD-MON-RR'),2114,282,-1,303016,304125,390670,364546,'RECEIVE',to_date('18-SEP-
18','DD-MON-RR'),1,'Each','Each',5064,null,'Electrical Pliers
UNIOR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'211',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2037',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg56AAQ',to_date('26-SEP-18','DD-MON-RR'),2114,4209304,to_date('26-
SEP-18','DD-MON-
RR'),2114,282,364546,303016,304125,390673,364549,'DELIVER',to_date('18-SEP-18','DD-
MON-RR'),1,'Each','Each',5064,null,'Electrical Pliers
UNIOR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'211',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2037',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6IAAI',to_date('26-SEP-18','DD-MON-RR'),2114,2114,to_date('26-SEP-
18','DD-MON-RR'),2114,282,-1,303016,304126,390671,364547,'RECEIVE',to_date('18-SEP-
18','DD-MON-RR'),1,'Nos','Nos',83209,null,'TESTER 100-
500V',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'211',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2037',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg56AAR',to_date('26-SEP-18','DD-MON-RR'),2114,4209304,to_date('26-
SEP-18','DD-MON-
RR'),2114,282,364547,303016,304126,390674,364550,'DELIVER',to_date('18-SEP-18','DD-
MON-RR'),1,'Nos','Nos',83209,null,'TESTER 100-
500V',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'211',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2037',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAC',to_date('26-SEP-18','DD-MON-RR'),2114,4209304,to_date('26-
SEP-18','DD-MON-
RR'),2114,282,364551,303017,304127,390677,364553,'DELIVER',to_date('22-SEP-18','DD-
MON-RR'),2,'Ton','Ton',1006,null,'Reinforcement Steel
�18',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'212',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2038',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAA',to_date('26-SEP-18','DD-MON-RR'),2114,2114,to_date('26-SEP-
18','DD-MON-RR'),2114,282,-1,303017,304127,390675,364551,'RECEIVE',to_date('22-SEP-
18','DD-MON-RR'),2,'Ton','Ton',1006,null,'Reinforcement Steel
�18',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'212',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2038',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAD',to_date('26-SEP-18','DD-MON-RR'),2114,4209304,to_date('26-
SEP-18','DD-MON-
RR'),2114,282,364552,303017,304128,390678,364554,'DELIVER',to_date('22-SEP-18','DD-
MON-RR'),0.454,'Ton','Ton',1010,null,'Reinforcement Steel
�20',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'212',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2038',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAB',to_date('26-SEP-18','DD-MON-RR'),2114,2114,to_date('26-SEP-
18','DD-MON-RR'),2114,282,-1,303017,304128,390676,364552,'RECEIVE',to_date('22-SEP-
18','DD-MON-RR'),0.454,'Ton','Ton',1010,null,'Reinforcement Steel
�20',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'212',to_date('20-SEP-18','DD-MON-
RR'),null,null,null,'2038',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAC',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,330030,332187,439675,407553,'RECEIVE',to_date('13-OCT-
18','DD-MON-RR'),76,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'422',to_date('14-OCT-18','DD-MON-
RR'),null,null,null,'0032',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAE',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407577,330030,332187,439725,407601,'DELIVER',to_date('13-OCT-18','DD-
MON-RR'),76,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Sheet',null,'INVENTORY',282
,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'422',to_date('14-OCT-18','DD-MON-
RR'),null,null,null,'0032',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAS',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407553,330030,332187,439699,407577,'ACCEPT',to_date('13-OCT-18','DD-
MON-RR'),76,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'422',to_date('14-OCT-18','DD-MON-
RR'),null,null,null,'0032',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zoAAH',to_date('09-OCT-18','DD-MON-RR'),1292,1292,to_date('09-OCT-
18','DD-MON-RR'),1292,342,-1,325031,328187,407669,379544,'RECEIVE',to_date('27-SEP-
18','DD-MON-RR'),1,'Nos','Nos',128158,null,'Ring Main Unit
(RMU)',null,'RECEIVING',null,null,null,null,null,1,1991,'Khamis Mushait','Khamis
Mushait - LCT',784,'Alsaeed Ibrahim
Alhanet',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',324,
'US Corps Project-Khamis',null,null,null,null,324,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'2',to_date('09-OCT-18','DD-MON-
RR'),null,null,null,'1025',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,342,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zmAAB',to_date('09-OCT-18','DD-MON-RR'),1794,4297943,to_date('09-
OCT-18','DD-MON-
RR'),1794,342,379545,325031,328187,407672,379546,'DELIVER',to_date('27-SEP-18','DD-
MON-RR'),1,'Nos','Nos',128158,null,'Ring Main Unit
(RMU)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',3
24,'US Corps Project-
Khamis',null,null,null,null,324,null,null,null,null,null,'ACCEPTED',null,null,null,
null,null,2124,'2',to_date('09-OCT-18','DD-MON-
RR'),null,null,null,'1025',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,342,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA1zlAAC',to_date('09-OCT-18','DD-MON-RR'),1794,4297943,to_date('09-
OCT-18','DD-MON-
RR'),1794,342,379544,325031,328187,407671,379545,'ACCEPT',to_date('27-SEP-18','DD-
MON-RR'),1,'Nos','Nos',128158,null,'Ring Main Unit
(RMU)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,2033,'Abdul
Wajeed Khan
Mohammed',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',324
,'US Corps Project-
Khamis',null,null,null,null,324,null,null,null,null,null,'ACCEPTED',null,null,null,
null,null,2124,'2',to_date('09-OCT-18','DD-MON-
RR'),null,null,null,'1025',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,342,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAG',to_date('10-SEP-18','DD-MON-RR'),1893,4075122,to_date('10-
SEP-18','DD-MON-
RR'),1893,262,341238,287009,288095,366254,341242,'DELIVER',to_date('04-SEP-18','DD-
MON-RR'),10,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'343',to_date('08-SEP-18','DD-MON-
RR'),null,null,null,'1955',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAK',to_date('10-SEP-18','DD-MON-RR'),1893,1893,to_date('10-SEP-
18','DD-MON-RR'),1893,262,-1,287009,288095,366247,341236,'RECEIVE',to_date('04-SEP-
18','DD-MON-RR'),10,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm,
Item #WAV2408032CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'343',to_date('08-SEP-18','DD-MON-
RR'),null,null,null,'1955',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dQAAV',to_date('10-SEP-18','DD-MON-RR'),1893,4075122,to_date('10-
SEP-18','DD-MON-
RR'),1893,262,341236,287009,288095,366250,341238,'ACCEPT',to_date('04-SEP-18','DD-
MON-RR'),10,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'343',to_date('08-SEP-18','DD-MON-
RR'),null,null,null,'1955',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAH',to_date('10-SEP-18','DD-MON-RR'),1893,4075122,to_date('10-
SEP-18','DD-MON-
RR'),1893,262,341239,287009,288096,366255,341243,'DELIVER',to_date('04-SEP-18','DD-
MON-RR'),50,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'343',to_date('08-SEP-18','DD-MON-
RR'),null,null,null,'1955',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAM',to_date('10-SEP-18','DD-MON-RR'),1893,4075122,to_date('10-
SEP-18','DD-MON-
RR'),1893,262,341237,287009,288096,366251,341239,'ACCEPT',to_date('04-SEP-18','DD-
MON-RR'),50,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'343',to_date('08-SEP-18','DD-MON-
RR'),null,null,null,'1955',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAL',to_date('10-SEP-18','DD-MON-RR'),1893,1893,to_date('10-SEP-
18','DD-MON-RR'),1893,262,-1,287009,288096,366248,341237,'RECEIVE',to_date('04-SEP-
18','DD-MON-RR'),50,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'343',to_date('08-SEP-18','DD-MON-
RR'),null,null,null,'1955',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dYAAS',to_date('10-SEP-18','DD-MON-RR'),1893,4075122,to_date('10-
SEP-18','DD-MON-
RR'),1893,262,341240,287010,288097,366253,341241,'ACCEPT',to_date('08-SEP-18','DD-
MON-RR'),7,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'344',to_date('08-SEP-18','DD-MON-
RR'),null,null,null,'1958',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAI',to_date('10-SEP-18','DD-MON-RR'),1893,4075122,to_date('10-
SEP-18','DD-MON-
RR'),1893,262,341241,287010,288097,366256,341244,'DELIVER',to_date('08-SEP-18','DD-
MON-RR'),7,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'344',to_date('08-SEP-18','DD-MON-
RR'),null,null,null,'1958',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAN',to_date('10-SEP-18','DD-MON-RR'),1893,1893,to_date('10-SEP-
18','DD-MON-RR'),1893,262,-1,287010,288097,366252,341240,'RECEIVE',to_date('08-SEP-
18','DD-MON-RR'),7,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'344',to_date('08-SEP-18','DD-MON-
RR'),null,null,null,'1958',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda3AAB',to_date('17-SEP-18','DD-MON-RR'),1893,1893,to_date('17-SEP-
18','DD-MON-RR'),1893,262,-1,289009,290095,374258,347241,'RECEIVE',to_date('09-SEP-
18','DD-MON-RR'),30,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'356',to_date('10-SEP-18','DD-MON-
RR'),null,null,null,'1959',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAE',to_date('17-SEP-18','DD-MON-RR'),1893,4146293,to_date('17-
SEP-18','DD-MON-
RR'),1893,262,347241,289009,290095,374264,347247,'DELIVER',to_date('09-SEP-18','DD-
MON-RR'),30,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'356',to_date('10-SEP-18','DD-MON-
RR'),null,null,null,'1959',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda3AAC',to_date('17-SEP-18','DD-MON-RR'),1893,1893,to_date('17-SEP-
18','DD-MON-RR'),1893,262,-1,289009,290096,374259,347242,'RECEIVE',to_date('09-SEP-
18','DD-MON-RR'),2,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'356',to_date('10-SEP-18','DD-MON-
RR'),null,null,null,'1959',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAF',to_date('17-SEP-18','DD-MON-RR'),1893,4146293,to_date('17-
SEP-18','DD-MON-
RR'),1893,262,347242,289009,290096,374265,347248,'DELIVER',to_date('09-SEP-18','DD-
MON-RR'),2,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'356',to_date('10-SEP-18','DD-MON-
RR'),null,null,null,'1959',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAL',to_date('12-SEP-18','DD-MON-RR'),1893,1893,to_date('12-SEP-
18','DD-MON-RR'),1893,262,-1,290009,291095,370247,343236,'RECEIVE',to_date('28-AUG-
18','DD-MON-RR'),6,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'345',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1952',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAS',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343237,290009,291095,370249,343238,'DELIVER',to_date('28-AUG-18','DD-
MON-RR'),6,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1952',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAR',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343236,290009,291095,370248,343237,'ACCEPT',to_date('28-AUG-18','DD-
MON-RR'),6,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1952',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAP',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343244,290010,291096,370256,343245,'DELIVER',to_date('01-SEP-18','DD-
MON-RR'),4.51,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Cubic
Metere',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'346',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1954',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAO',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343239,290010,291096,370255,343244,'ACCEPT',to_date('01-SEP-18','DD-
MON-RR'),4.51,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'R
AGHU NUTI',null,null,null,null,null,null,null,'INVENTORY','Cubic
Metere',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'346',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1954',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAT',to_date('12-SEP-18','DD-MON-RR'),1893,1893,to_date('12-SEP-
18','DD-MON-RR'),1893,262,-1,290010,291096,370250,343239,'RECEIVE',to_date('01-SEP-
18','DD-MON-RR'),4.51,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Cubic
Metere',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'346',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1954',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda3AAA',to_date('17-SEP-18','DD-MON-RR'),1893,1893,to_date('17-SEP-
18','DD-MON-RR'),1893,262,-1,290011,291097,374257,347240,'RECEIVE',to_date('05-SEP-
18','DD-MON-RR'),160,'Nos','Nos',75157,null,'WHITE WOOD
3X3X3Mtr',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'355',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1956',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAD',to_date('17-SEP-18','DD-MON-RR'),1893,4146293,to_date('17-
SEP-18','DD-MON-
RR'),1893,262,347240,290011,291097,374263,347246,'ACCEPT',to_date('05-SEP-18','DD-
MON-RR'),160,'Nos','Nos',75157,null,'WHITE WOOD
3X3X3Mtr',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'355',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1956',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABdasAAF',to_date('17-SEP-18','DD-MON-RR'),1893,4146293,to_date('17-
SEP-18','DD-MON-
RR'),1893,262,347246,290011,291097,375250,348236,'DELIVER',to_date('05-SEP-18','DD-
MON-RR'),160,'Nos','Nos',75157,null,'WHITE WOOD
3X3X3Mtr',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'355',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1956',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dYAAW',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343240,290012,291098,370257,343246,'ACCEPT',to_date('11-SEP-18','DD-
MON-RR'),2,'Each','Each',1024,null,'Aluminum Hollow Bar 2"x4"x6m (2mm thick) -
(Each)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAR',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343246,290012,291098,370262,343251,'DELIVER',to_date('11-SEP-18','DD-
MON-RR'),2,'Each','Each',1024,null,'Aluminum Hollow Bar 2"x4"x6m (2mm thick) -
(Each)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAU',to_date('12-SEP-18','DD-MON-RR'),1893,1893,to_date('12-SEP-
18','DD-MON-RR'),1893,262,-1,290012,291098,370251,343240,'RECEIVE',to_date('11-SEP-
18','DD-MON-RR'),2,'Each','Each',1024,null,'Aluminum Hollow Bar 2"x4"x6m (2mm
thick) - (Each)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAS',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343247,290012,291099,370263,343252,'DELIVER',to_date('11-SEP-18','DD-
MON-RR'),3,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in Boxes)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAV',to_date('12-SEP-18','DD-MON-RR'),1893,1893,to_date('12-SEP-
18','DD-MON-RR'),1893,262,-1,290012,291099,370252,343241,'RECEIVE',to_date('11-SEP-
18','DD-MON-RR'),3,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can;
12can/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dKAAD',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343241,290012,291099,370258,343247,'ACCEPT',to_date('11-SEP-18','DD-
MON-RR'),3,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAT',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343248,290012,291100,370264,343253,'DELIVER',to_date('11-SEP-18','DD-
MON-RR'),20,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dRAAW',to_date('12-SEP-18','DD-MON-RR'),1893,1893,to_date('12-SEP-
18','DD-MON-RR'),1893,262,-1,290012,291100,370253,343242,'RECEIVE',to_date('11-SEP-
18','DD-MON-RR'),20,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll;
500 Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dKAAE',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343242,290012,291100,370259,343248,'ACCEPT',to_date('11-SEP-18','DD-
MON-RR'),20,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAQ',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343249,290012,291101,370261,343250,'DELIVER',to_date('11-SEP-18','DD-
MON-RR'),2,'Nos','Nos',65156,null,'Wood Hand Cutter Disk 9" Dewalt 230mm (M No.D-
23700)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAN',to_date('12-SEP-18','DD-MON-RR'),1893,1893,to_date('12-SEP-
18','DD-MON-RR'),1893,262,-1,290012,291101,370254,343243,'RECEIVE',to_date('11-SEP-
18','DD-MON-RR'),2,'Nos','Nos',65156,null,'Wood Hand Cutter Disk 9" Dewalt 230mm (M
No.D-23700)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dKAAF',to_date('12-SEP-18','DD-MON-RR'),1893,4112265,to_date('12-
SEP-18','DD-MON-
RR'),1893,262,343243,290012,291101,370260,343249,'ACCEPT',to_date('11-SEP-18','DD-
MON-RR'),2,'Nos','Nos',65156,null,'Wood Hand Cutter Disk 9" Dewalt 230mm (M No.D-
23700)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'347',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'1961',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAW',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344236,291009,292095,371249,344238,'DELIVER',to_date('13-SEP-18','DD-
MON-RR'),2,'Nos','Nos',1055,null,'UPVC Sch80 Equal Tee, 2 inch
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'194',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2029',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAU',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291009,292095,371247,344236,'RECEIVE',to_date('13-SEP-
18','DD-MON-RR'),2,'Nos','Nos',1055,null,'UPVC Sch80 Equal Tee, 2 inch
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'194',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2029',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAX',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344237,291009,292096,371250,344239,'DELIVER',to_date('13-SEP-18','DD-
MON-RR'),4,'Nos','Nos',1070,null,'UPVC Sch80 Coupling, 2 inch
dia.',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'194',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2029',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dTAAV',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291009,292096,371248,344237,'RECEIVE',to_date('13-SEP-
18','DD-MON-RR'),4,'Nos','Nos',1070,null,'UPVC Sch80 Coupling, 2 inch
dia.',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'194',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2029',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAQ',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344240,291010,292097,371256,344245,'DELIVER',to_date('13-SEP-18','DD-
MON-RR'),1,'Box','Box',5073,null,'Masking Tape 2 inch (ABRO); 25 yards/roll;
24rolls/box (Quantity in
Boxes)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dVAAW',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291010,292097,371251,344240,'RECEIVE',to_date('13-SEP-
18','DD-MON-RR'),1,'Box','Box',5073,null,'Masking Tape 2 inch (ABRO); 25
yards/roll; 24rolls/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAR',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344241,291010,292098,371257,344246,'DELIVER',to_date('13-SEP-18','DD-
MON-RR'),35,'Can','Can',5143,null,'Damp Coat 18 Kg/Can (Quantity in
Cans)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Can',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAM',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291010,292098,371252,344241,'RECEIVE',to_date('13-SEP-
18','DD-MON-RR'),35,'Can','Can',5143,null,'Damp Coat 18 Kg/Can (Quantity in
Cans)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAS',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344242,291010,292099,371258,344247,'DELIVER',to_date('13-SEP-18','DD-
MON-RR'),4,'Nos','Nos',78154,null,'NYLON HARD
BRUSH',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAN',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291010,292099,371253,344242,'RECEIVE',to_date('13-SEP-
18','DD-MON-RR'),4,'Nos','Nos',78154,null,'NYLON HARD
BRUSH',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAT',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344243,291010,292100,371259,344248,'DELIVER',to_date('13-SEP-18','DD-
MON-RR'),4,'Nos','Nos',151599,null,'NYLON SOFT BRUSH-
12"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAO',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291010,292100,371254,344243,'RECEIVE',to_date('13-SEP-
18','DD-MON-RR'),4,'Nos','Nos',151599,null,'NYLON SOFT BRUSH-
12"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAU',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344244,291010,292101,371260,344249,'DELIVER',to_date('13-SEP-18','DD-
MON-RR'),4,'Nos','Nos',151661,null,'COCO BRUSH
12"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAP',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291010,292101,371255,344244,'RECEIVE',to_date('13-SEP-
18','DD-MON-RR'),4,'Nos','Nos',151661,null,'COCO BRUSH
12"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'195',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2030',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dXAAF',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344250,291011,292102,371265,344254,'DELIVER',to_date('12-SEP-18','DD-
MON-RR'),1,'Nos','Nos',175206,null,'ENGINE OIL FILTER 32B40 -
20100',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'196',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAV',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291011,292102,371261,344250,'RECEIVE',to_date('12-SEP-
18','DD-MON-RR'),1,'Nos','Nos',175206,null,'ENGINE OIL FILTER 32B40 -
20100',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'196',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dXAAG',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344251,291011,292103,371266,344255,'DELIVER',to_date('12-SEP-18','DD-
MON-RR'),1,'Nos','Nos',175207,null,'DIESEL FILTER FOR FORK LIFT ( CAT ) 5 TON
CAPACITY',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'196',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAW',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291011,292103,371262,344251,'RECEIVE',to_date('12-SEP-
18','DD-MON-RR'),1,'Nos','Nos',175207,null,'DIESEL FILTER FOR FORK LIFT ( CAT ) 5
TON CAPACITY',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'196',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dXAAH',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344252,291011,292104,371267,344256,'DELIVER',to_date('12-SEP-18','DD-
MON-RR'),1,'Nos','Nos',175208,null,'AIR FILTER� 32143 -
118001',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'196',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dWAAX',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291011,292104,371263,344252,'RECEIVE',to_date('12-SEP-
18','DD-MON-RR'),1,'Nos','Nos',175208,null,'AIR FILTER� 32143 -
118001',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'196',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dXAAI',to_date('13-SEP-18','DD-MON-RR'),2114,4113428,to_date('13-
SEP-18','DD-MON-
RR'),2114,282,344253,291011,292105,371268,344257,'DELIVER',to_date('12-SEP-18','DD-
MON-RR'),1,'Nos','Nos',175209,null,'AIR FILTER� 32143 -
13000',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'196',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA7dXAAE',to_date('13-SEP-18','DD-MON-RR'),2114,2114,to_date('13-SEP-
18','DD-MON-RR'),2114,282,-1,291011,292105,371264,344253,'RECEIVE',to_date('12-SEP-
18','DD-MON-RR'),1,'Nos','Nos',175209,null,'AIR FILTER� 32143 -
13000',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'196',to_date('12-SEP-18','DD-MON-
RR'),null,null,null,'2031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda4AAA',to_date('17-SEP-18','DD-MON-RR'),2114,2114,to_date('17-SEP-
18','DD-MON-RR'),2114,282,-1,293009,294095,374250,347236,'RECEIVE',to_date('14-SEP-
18','DD-MON-RR'),1,'Drum','Drum',6,null,'Sika Latex Bonding Agent (25
Liter/Drum)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'197',to_date('13-SEP-18','DD-MON-
RR'),null,null,null,'2032',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAA',to_date('17-SEP-18','DD-MON-RR'),2114,4146275,to_date('17-
SEP-18','DD-MON-
RR'),2114,282,347236,293009,294095,374254,347238,'DELIVER',to_date('14-SEP-18','DD-
MON-RR'),1,'Drum','Drum',6,null,'Sika Latex Bonding Agent (25
Liter/Drum)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Drum',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'197',to_date('13-SEP-18','DD-MON-
RR'),null,null,null,'2032',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda4AAB',to_date('17-SEP-18','DD-MON-RR'),2114,2114,to_date('17-SEP-
18','DD-MON-RR'),2114,282,-1,293009,294096,374251,347237,'RECEIVE',to_date('14-SEP-
18','DD-MON-RR'),4,'Roll','Roll',146147,null,'GREEN NET MESH
2MTRX50MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'197',to_date('13-SEP-18','DD-MON-
RR'),null,null,null,'2032',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAB',to_date('17-SEP-18','DD-MON-RR'),2114,4146275,to_date('17-
SEP-18','DD-MON-
RR'),2114,282,347237,293009,294096,374255,347239,'DELIVER',to_date('14-SEP-18','DD-
MON-RR'),4,'Roll','Roll',146147,null,'GREEN NET MESH
2MTRX50MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'197',to_date('13-SEP-18','DD-MON-
RR'),null,null,null,'2032',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABdayAAH',to_date('17-SEP-18','DD-MON-RR'),1893,4146293,to_date('17-
SEP-18','DD-MON-
RR'),1893,262,347243,294009,295095,374266,347249,'DELIVER',to_date('12-SEP-18','DD-
MON-RR'),6,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'357',to_date('15-SEP-18','DD-MON-
RR'),null,null,null,'1962',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABdayAAF',to_date('17-SEP-18','DD-MON-RR'),1893,1893,to_date('17-SEP-
18','DD-MON-RR'),1893,262,-1,294009,295095,374260,347243,'RECEIVE',to_date('12-SEP-
18','DD-MON-RR'),6,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'357',to_date('15-SEP-18','DD-MON-
RR'),null,null,null,'1962',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAG',to_date('17-SEP-18','DD-MON-RR'),1893,4146293,to_date('17-
SEP-18','DD-MON-
RR'),1893,262,347244,294010,295096,374267,347250,'DELIVER',to_date('13-SEP-18','DD-
MON-RR'),76,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Sheet',null,'INVENTORY',282
,'Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'358',to_date('15-SEP-18','DD-MON-
RR'),null,null,null,'1963',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABdayAAG',to_date('17-SEP-18','DD-MON-RR'),1893,1893,to_date('17-SEP-
18','DD-MON-RR'),1893,262,-1,294010,295096,374261,347244,'RECEIVE',to_date('13-SEP-
18','DD-MON-RR'),76,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'358',to_date('15-SEP-18','DD-MON-
RR'),null,null,null,'1963',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAH',to_date('17-SEP-18','DD-MON-RR'),1893,4146293,to_date('17-
SEP-18','DD-MON-
RR'),1893,262,347245,294011,295097,374268,347251,'DELIVER',to_date('15-SEP-18','DD-
MON-RR'),18,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'359',to_date('15-SEP-18','DD-MON-
RR'),null,null,null,'1966',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABda0AAC',to_date('17-SEP-18','DD-MON-RR'),1893,1893,to_date('17-SEP-
18','DD-MON-RR'),1893,262,-1,294011,295097,374262,347245,'RECEIVE',to_date('15-SEP-
18','DD-MON-RR'),18,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'359',to_date('15-SEP-18','DD-MON-
RR'),null,null,null,'1966',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAL',to_date('04-OCT-18','DD-MON-RR'),2114,4270525,to_date('04-
OCT-18','DD-MON-
RR'),2114,282,372544,313027,315181,400666,372545,'DELIVER',to_date('24-SEP-18','DD-
MON-RR'),7,'Roll','Roll',65147,null,'Nylon Rope 10mm 1X50
Mtr/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2040',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg55AAK',to_date('04-OCT-18','DD-MON-RR'),2114,2114,to_date('04-OCT-
18','DD-MON-RR'),2114,282,-1,313027,315181,400665,372544,'RECEIVE',to_date('24-SEP-
18','DD-MON-RR'),7,'Roll','Roll',65147,null,'Nylon Rope 10mm 1X50
Mtr/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'218',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2040',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAT',to_date('01-OCT-18','DD-MON-RR'),2114,4265945,to_date('01-
OCT-18','DD-MON-
RR'),2114,282,367544,313028,315182,395670,367549,'DELIVER',to_date('30-SEP-18','DD-
MON-RR'),0.648,'Ton','Ton',1006,null,'Reinforcement Steel
�18',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAO',to_date('01-OCT-18','DD-MON-RR'),2114,2114,to_date('01-OCT-
18','DD-MON-RR'),2114,282,-1,313028,315182,395665,367544,'RECEIVE',to_date('30-SEP-
18','DD-MON-RR'),0.648,'Ton','Ton',1006,null,'Reinforcement Steel
�18',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAU',to_date('01-OCT-18','DD-MON-RR'),2114,4265945,to_date('01-
OCT-18','DD-MON-
RR'),2114,282,367545,313028,315183,395671,367550,'DELIVER',to_date('30-SEP-18','DD-
MON-RR'),0.393,'Ton','Ton',1010,null,'Reinforcement Steel
�20',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAP',to_date('01-OCT-18','DD-MON-RR'),2114,2114,to_date('01-OCT-
18','DD-MON-RR'),2114,282,-1,313028,315183,395666,367545,'RECEIVE',to_date('30-SEP-
18','DD-MON-RR'),0.393,'Ton','Ton',1010,null,'Reinforcement Steel
�20',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAV',to_date('01-OCT-18','DD-MON-RR'),2114,4265945,to_date('01-
OCT-18','DD-MON-
RR'),2114,282,367546,313028,315184,395672,367551,'DELIVER',to_date('30-SEP-18','DD-
MON-RR'),1,'Each','Each',5320,null,'HP LASER JET TONER CE742A
YELLOW',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAQ',to_date('01-OCT-18','DD-MON-RR'),2114,2114,to_date('01-OCT-
18','DD-MON-RR'),2114,282,-1,313028,315184,395667,367546,'RECEIVE',to_date('30-SEP-
18','DD-MON-RR'),1,'Each','Each',5320,null,'HP LASER JET TONER CE742A
YELLOW',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAW',to_date('01-OCT-18','DD-MON-RR'),2114,4265945,to_date('01-
OCT-18','DD-MON-
RR'),2114,282,367547,313028,315185,395673,367552,'DELIVER',to_date('30-SEP-18','DD-
MON-RR'),1,'Nos','Nos',62171,null,'HP LASERJET TONER CE741A
CYAN',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAR',to_date('01-OCT-18','DD-MON-RR'),2114,2114,to_date('01-OCT-
18','DD-MON-RR'),2114,282,-1,313028,315185,395668,367547,'RECEIVE',to_date('30-SEP-
18','DD-MON-RR'),1,'Nos','Nos',62171,null,'HP LASERJET TONER CE741A
CYAN',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAX',to_date('01-OCT-18','DD-MON-RR'),2114,4265945,to_date('01-
OCT-18','DD-MON-
RR'),2114,282,367548,313028,315186,395674,367553,'DELIVER',to_date('30-SEP-18','DD-
MON-RR'),1,'Nos','Nos',115145,null,'HP LASER JET TONER CE743A
MAGENTA',null,'INVENTORY',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6GAAS',to_date('01-OCT-18','DD-MON-RR'),2114,2114,to_date('01-OCT-
18','DD-MON-RR'),2114,282,-1,313028,315186,395669,367548,'RECEIVE',to_date('30-SEP-
18','DD-MON-RR'),1,'Nos','Nos',115145,null,'HP LASER JET TONER CE743A
MAGENTA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'215',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'2043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6DAAM',to_date('30-SEP-18','DD-MON-RR'),1893,4243889,to_date('30-
SEP-18','DD-MON-
RR'),1893,262,366528,314027,316181,394647,366530,'DELIVER',to_date('19-SEP-18','DD-
MON-RR'),12,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Can',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'379',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'1967',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6DAAK',to_date('30-SEP-18','DD-MON-RR'),1893,4243889,to_date('30-
SEP-18','DD-MON-
RR'),1893,262,366526,314027,316181,394645,366528,'ACCEPT',to_date('19-SEP-18','DD-
MON-RR'),12,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'379',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'1967',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6DAAI',to_date('30-SEP-18','DD-MON-RR'),1893,1893,to_date('30-SEP-
18','DD-MON-RR'),1893,262,-1,314027,316181,394643,366526,'RECEIVE',to_date('19-SEP-
18','DD-MON-RR'),12,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'379',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'1967',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6DAAN',to_date('30-SEP-18','DD-MON-RR'),1893,4243889,to_date('30-
SEP-18','DD-MON-
RR'),1893,262,366529,314028,316182,394648,366531,'DELIVER',to_date('30-SEP-18','DD-
MON-RR'),5,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in
Boxes)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'380',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'1968',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6DAAL',to_date('30-SEP-18','DD-MON-RR'),1893,4243889,to_date('30-
SEP-18','DD-MON-
RR'),1893,262,366527,314028,316182,394646,366529,'ACCEPT',to_date('30-SEP-18','DD-
MON-RR'),5,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'380',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'1968',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6DAAJ',to_date('30-SEP-18','DD-MON-RR'),1893,1893,to_date('30-SEP-
18','DD-MON-RR'),1893,262,-1,314028,316182,394644,366527,'RECEIVE',to_date('30-SEP-
18','DD-MON-RR'),5,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can;
12can/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'380',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'1968',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6IAAO',to_date('03-OCT-18','DD-MON-RR'),1893,4269017,to_date('03-
OCT-18','DD-MON-
RR'),1893,262,369547,314032,316192,397670,369548,'ACCEPT',to_date('01-OCT-18','DD-
MON-RR'),4.51,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'R
AGHU NUTI',null,null,null,null,null,null,null,'INVENTORY','Cubic
Metere',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'386',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'1969',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6IAAN',to_date('03-OCT-18','DD-MON-RR'),1893,1893,to_date('03-OCT-
18','DD-MON-RR'),1893,262,-1,314032,316192,397669,369547,'RECEIVE',to_date('01-OCT-
18','DD-MON-RR'),4.51,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Cubic
Metere',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'386',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'1969',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABg6HAAT',to_date('03-OCT-18','DD-MON-RR'),1893,4269017,to_date('03-
OCT-18','DD-MON-
RR'),1893,262,369548,314032,316192,397671,369549,'DELIVER',to_date('01-OCT-18','DD-
MON-RR'),4.51,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Cubic
Metere',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'386',to_date('30-SEP-18','DD-MON-
RR'),null,null,null,'1969',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2cAAU',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432570,367032,370189,465705,432572,'DELIVER',to_date('07-NOV-18','DD-
MON-RR'),24,'Roll','Roll',5266,null,'SHUTTERING TAPE
2"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'269',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2070',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAW',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432568,367032,370189,465702,432570,'ACCEPT',to_date('07-NOV-18','DD-
MON-RR'),24,'Roll','Roll',5266,null,'SHUTTERING TAPE
2"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'269',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2070',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAU',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,367032,370189,465699,432568,'RECEIVE',to_date('07-NOV-
18','DD-MON-RR'),24,'Roll','Roll',5266,null,'SHUTTERING TAPE
2"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'269',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2070',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2cAAV',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432571,367032,370190,465706,432573,'DELIVER',to_date('07-NOV-18','DD-
MON-RR'),7,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'269',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2070',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2bAAH',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432569,367032,370190,465704,432571,'ACCEPT',to_date('07-NOV-18','DD-
MON-RR'),7,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'269',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2070',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAV',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,367032,370190,465700,432569,'RECEIVE',to_date('07-NOV-
18','DD-MON-RR'),7,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'269',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2070',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2dAAK',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432576,368031,371188,465713,432578,'DELIVER',to_date('07-NOV-18','DD-
MON-RR'),8,'Nos','Nos',86144,null,'STEEL CUTTING DISC
4.5"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'270',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2071',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2bAAK',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432574,368031,371188,465710,432576,'ACCEPT',to_date('07-NOV-18','DD-
MON-RR'),8,'Nos','Nos',86144,null,'STEEL CUTTING DISC
4.5"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'270',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2071',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2bAAI',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,368031,371188,465707,432574,'RECEIVE',to_date('07-NOV-
18','DD-MON-RR'),8,'Nos','Nos',86144,null,'STEEL CUTTING DISC
4.5"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'270',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2071',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2dAAL',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432577,368031,371189,465714,432579,'DELIVER',to_date('07-NOV-18','DD-
MON-RR'),1,'Box','Box',120146,null,'Welding Rod (3.2
mm)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'270',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2071',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2bAAL',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432575,368031,371189,465712,432577,'ACCEPT',to_date('07-NOV-18','DD-
MON-RR'),1,'Box','Box',120146,null,'Welding Rod (3.2
mm)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'270',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2071',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2bAAJ',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,368031,371189,465708,432575,'RECEIVE',to_date('07-NOV-
18','DD-MON-RR'),1,'Box','Box',120146,null,'Welding Rod (3.2
mm)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'270',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2071',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2dAAM',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432580,368032,371190,465718,432582,'ACCEPT',to_date('08-NOV-18','DD-
MON-RR'),10,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'271',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2072',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2bAAO',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432582,368032,371190,465721,432584,'DELIVER',to_date('08-NOV-18','DD-
MON-RR'),10,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'271',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2072',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2bAAM',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,368032,371190,465715,432580,'RECEIVE',to_date('08-NOV-
18','DD-MON-RR'),10,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'271',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2072',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2dAAN',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432581,368032,371191,465720,432583,'ACCEPT',to_date('08-NOV-18','DD-
MON-RR'),1,'Nos','Nos',113146,null,'HP LASERJET TONNER 400 MFP 80A
CF280A',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'271',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2072',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2bAAP',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432583,368032,371191,465722,432585,'DELIVER',to_date('08-NOV-18','DD-
MON-RR'),1,'Nos','Nos',113146,null,'HP LASERJET TONNER 400 MFP 80A
CF280A',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'271',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2072',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2bAAN',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,368032,371191,465716,432581,'RECEIVE',to_date('08-NOV-
18','DD-MON-RR'),1,'Nos','Nos',113146,null,'HP LASERJET TONNER 400 MFP 80A
CF280A',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'271',to_date('07-NOV-18','DD-MON-
RR'),null,null,null,'2072',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAB',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,343031,345188,439680,407558,'RECEIVE',to_date('17-OCT-
18','DD-MON-RR'),10,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'426',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'0036',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAL',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407558,343031,345188,439705,407582,'ACCEPT',to_date('17-OCT-18','DD-
MON-RR'),10,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'426',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'0036',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAT',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407582,343031,345188,439730,407606,'DELIVER',to_date('17-OCT-18','DD-
MON-RR'),10,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'426',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'0036',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDGAAL',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407559,343032,345189,439706,407583,'ACCEPT',to_date('21-OCT-18','DD-
MON-RR'),320,'Nos','Nos',75157,null,'WHITE WOOD
3X3X3Mtr',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'427',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'0038',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAC',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,343032,345189,439681,407559,'RECEIVE',to_date('21-OCT-
18','DD-MON-RR'),320,'Nos','Nos',75157,null,'WHITE WOOD
3X3X3Mtr',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'427',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'0038',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAU',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407583,343032,345189,439731,407607,'DELIVER',to_date('21-OCT-18','DD-
MON-RR'),320,'Nos','Nos',75157,null,'WHITE WOOD
3X3X3Mtr',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'427',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'0038',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA8YqAAP',to_date('22-OCT-18','DD-MON-RR'),1292,4416886,to_date('22-
OCT-18','DD-MON-
RR'),1292,302,403625,346035,347198,434775,403627,'DELIVER',to_date('31-JAN-18','DD-
MON-RR'),2,'Each','Each',98144,null,'ENGINE CONTROLLER BOARD MC-
01',null,'INVENTORY',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENT
ORY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'47',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'1026',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,302,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA8YqAAN',to_date('22-OCT-18','DD-MON-RR'),1292,4416886,to_date('22-
OCT-18','DD-MON-
RR'),1292,302,403623,346035,347198,434773,403625,'ACCEPT',to_date('31-JAN-18','DD-
MON-RR'),2,'Each','Each',98144,null,'ENGINE CONTROLLER BOARD MC-
01',null,'RECEIVING',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTOR
Y',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'47',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'1026',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,302,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA8YqAAL',to_date('22-OCT-18','DD-MON-RR'),1292,1292,to_date('22-OCT-
18','DD-MON-RR'),1292,302,-1,346035,347198,434771,403623,'RECEIVE',to_date('31-JAN-
18','DD-MON-RR'),2,'Each','Each',98144,null,'ENGINE CONTROLLER BOARD MC-
01',null,'RECEIVING',null,null,null,null,null,1,946,'Operation &
Maintainence','Operation & Maintainence',186,'RAGHEB FAWAZ
MUHANNA',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141
,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'47',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'1026',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,302,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA8YqAAQ',to_date('22-OCT-18','DD-MON-RR'),1292,4416886,to_date('22-
OCT-18','DD-MON-
RR'),1292,302,403626,346035,347199,434776,403628,'DELIVER',to_date('31-JAN-18','DD-
MON-RR'),1,'Each','Each',98146,null,'OIL PRESSURE GAUGE 12V
D.52MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENT
ORY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'47',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'1026',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,302,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA8YqAAO',to_date('22-OCT-18','DD-MON-RR'),1292,4416886,to_date('22-
OCT-18','DD-MON-
RR'),1292,302,403624,346035,347199,434774,403626,'ACCEPT',to_date('31-JAN-18','DD-
MON-RR'),1,'Each','Each',98146,null,'OIL PRESSURE GAUGE 12V
D.52MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,592,'Vishal
Muthukrishnan',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTOR
Y',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,null,null
,null,null,2124,'47',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'1026',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,302,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA8YqAAM',to_date('22-OCT-18','DD-MON-RR'),1292,1292,to_date('22-OCT-
18','DD-MON-RR'),1292,302,-1,346035,347199,434772,403624,'RECEIVE',to_date('31-JAN-
18','DD-MON-RR'),1,'Each','Each',98146,null,'OIL PRESSURE GAUGE 12V
D.52MM',null,'RECEIVING',null,null,null,null,null,1,946,'Operation &
Maintainence','Operation & Maintainence',186,'RAGHEB FAWAZ
MUHANNA',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',141
,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'47',to_date('22-OCT-18','DD-MON-
RR'),null,null,null,'1026',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,302,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDFAAM',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407584,348031,349188,439732,407608,'DELIVER',to_date('23-OCT-18','DD-
MON-RR'),1,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'428',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0039',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAL',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,348031,349188,439682,407560,'RECEIVE',to_date('23-OCT-
18','DD-MON-RR'),1,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'428',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0039',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAE',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407560,348031,349188,439707,407584,'ACCEPT',to_date('23-OCT-18','DD-
MON-RR'),1,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'428',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0039',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDFAAN',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407585,348031,349189,439733,407609,'DELIVER',to_date('23-OCT-18','DD-
MON-RR'),3,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'428',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0039',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAM',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,348031,349189,439683,407561,'RECEIVE',to_date('23-OCT-
18','DD-MON-RR'),3,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'428',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0039',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAF',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407561,348031,349189,439708,407585,'ACCEPT',to_date('23-OCT-18','DD-
MON-RR'),3,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'428',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0039',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDFAAO',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407586,348031,349190,439734,407610,'DELIVER',to_date('23-OCT-18','DD-
MON-RR'),2,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'428',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0039',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAN',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,348031,349190,439684,407562,'RECEIVE',to_date('23-OCT-
18','DD-MON-RR'),2,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'428',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0039',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAG',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407562,348031,349190,439709,407586,'ACCEPT',to_date('23-OCT-18','DD-
MON-RR'),2,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'428',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0039',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAV',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407589,348032,349191,439737,407613,'DELIVER',to_date('22-OCT-18','DD-
MON-RR'),1,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'430',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0040',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAV',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407565,348032,349191,439712,407589,'ACCEPT',to_date('22-OCT-18','DD-
MON-RR'),1,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'430',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0040',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAO',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,348032,349191,439687,407565,'RECEIVE',to_date('22-OCT-
18','DD-MON-RR'),1,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'430',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0040',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAW',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407590,348032,349192,439738,407614,'DELIVER',to_date('22-OCT-18','DD-
MON-RR'),1,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'430',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0040',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAW',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407566,348032,349192,439713,407590,'ACCEPT',to_date('22-OCT-18','DD-
MON-RR'),1,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'430',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0040',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAP',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,348032,349192,439688,407566,'RECEIVE',to_date('22-OCT-
18','DD-MON-RR'),1,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'430',to_date('23-OCT-18','DD-MON-
RR'),null,null,null,'0040',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAE',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407563,349057,351195,439710,407587,'ACCEPT',to_date('24-OCT-18','DD-
MON-RR'),200,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,
'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'429',to_date('25-OCT-18','DD-MON-
RR'),null,null,null,'0041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAJ',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,349057,351195,439685,407563,'RECEIVE',to_date('24-OCT-
18','DD-MON-RR'),200,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'429',to_date('25-OCT-18','DD-MON-
RR'),null,null,null,'0041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAM',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407587,349057,351195,439736,407612,'DELIVER',to_date('24-OCT-18','DD-
MON-RR'),200,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,
'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'429',to_date('25-OCT-18','DD-MON-
RR'),null,null,null,'0041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAF',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407564,349057,351196,439711,407588,'ACCEPT',to_date('24-OCT-18','DD-
MON-RR'),20,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'429',to_date('25-OCT-18','DD-MON-
RR'),null,null,null,'0041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAK',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,349057,351196,439686,407564,'RECEIVE',to_date('24-OCT-
18','DD-MON-RR'),20,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll;
500 Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'429',to_date('25-OCT-18','DD-MON-
RR'),null,null,null,'0041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAL',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407588,349057,351196,439735,407611,'DELIVER',to_date('24-OCT-18','DD-
MON-RR'),20,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'429',to_date('25-OCT-18','DD-MON-
RR'),null,null,null,'0041',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA241AAA',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437566,379033,382189,471677,437567,'DELIVER',to_date('08-NOV-18','DD-
MON-RR'),10,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'274',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'1659',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAE',to_date('18-NOV-18','DD-MON-RR'),2114,4571221,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437565,379033,382189,471676,437566,'ACCEPT',to_date('08-NOV-18','DD-
MON-RR'),10,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'274',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'1659',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAD',to_date('18-NOV-18','DD-MON-RR'),2114,2114,to_date('18-NOV-
18','DD-MON-RR'),2114,282,-1,379033,382189,471674,437565,'RECEIVE',to_date('08-NOV-
18','DD-MON-RR'),10,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'274',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'1659',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24uAAF',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437569,379034,382190,471681,437570,'DELIVER',to_date('08-NOV-18','DD-
MON-RR'),10,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'275',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'1660',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAF',to_date('18-NOV-18','DD-MON-RR'),2114,2114,to_date('18-NOV-
18','DD-MON-RR'),2114,282,-1,379034,382190,471678,437568,'RECEIVE',to_date('08-NOV-
18','DD-MON-RR'),10,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'275',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'1660',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24qAAI',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437568,379034,382190,471680,437569,'ACCEPT',to_date('08-NOV-18','DD-
MON-RR'),10,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'275',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'1660',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA241AAB',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437572,379035,382191,471685,437573,'DELIVER',to_date('08-NOV-18','DD-
MON-RR'),20,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'276',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2074',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24rAAB',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437571,379035,382191,471684,437572,'ACCEPT',to_date('08-NOV-18','DD-
MON-RR'),20,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'276',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2074',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24qAAJ',to_date('18-NOV-18','DD-MON-RR'),2114,2114,to_date('18-NOV-
18','DD-MON-RR'),2114,282,-1,379035,382191,471682,437571,'RECEIVE',to_date('08-NOV-
18','DD-MON-RR'),20,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'276',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2074',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA241AAC',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437575,379036,382192,471689,437576,'DELIVER',to_date('11-NOV-18','DD-
MON-RR'),3,'Box','Box',67146,null,'GI
Screw',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'277',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2077',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAB',to_date('18-NOV-18','DD-MON-RR'),2114,2114,to_date('18-NOV-
18','DD-MON-RR'),2114,282,-1,379036,382192,471686,437574,'RECEIVE',to_date('11-NOV-
18','DD-MON-RR'),3,'Box','Box',67146,null,'GI
Screw',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'277',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2077',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAG',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437574,379036,382192,471688,437575,'ACCEPT',to_date('11-NOV-18','DD-
MON-RR'),3,'Box','Box',67146,null,'GI
Screw',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'277',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2077',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24wAAC',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437580,379037,382193,471699,437583,'DELIVER',to_date('13-NOV-18','DD-
MON-RR'),50,'Nos','Nos',69149,null,'Block Ladder Mesh 15cm X
3Mtr',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'278',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAK',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437577,379037,382193,471694,437580,'ACCEPT',to_date('13-NOV-18','DD-
MON-RR'),50,'Nos','Nos',69149,null,'Block Ladder Mesh 15cm X
3Mtr',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'278',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAH',to_date('18-NOV-18','DD-MON-RR'),2114,2114,to_date('18-NOV-
18','DD-MON-RR'),2114,282,-1,379037,382193,471690,437577,'RECEIVE',to_date('13-NOV-
18','DD-MON-RR'),50,'Nos','Nos',69149,null,'Block Ladder Mesh 15cm X
3Mtr',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'278',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24wAAD',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437581,379037,382194,471700,437584,'DELIVER',to_date('13-NOV-18','DD-
MON-RR'),50,'Nos','Nos',148144,null,'BLOCK LADDER
10CMX3MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'278',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAL',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437578,379037,382194,471696,437581,'ACCEPT',to_date('13-NOV-18','DD-
MON-RR'),50,'Nos','Nos',148144,null,'BLOCK LADDER
10CMX3MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'278',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAI',to_date('18-NOV-18','DD-MON-RR'),2114,2114,to_date('18-NOV-
18','DD-MON-RR'),2114,282,-1,379037,382194,471691,437578,'RECEIVE',to_date('13-NOV-
18','DD-MON-RR'),50,'Nos','Nos',148144,null,'BLOCK LADDER
10CMX3MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'278',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24wAAE',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437582,379037,382195,471701,437585,'DELIVER',to_date('13-NOV-18','DD-
MON-RR'),1,'Nos','Nos',148163,null,'WATER LEVEL HOSE 1X25MTR
ROLL',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'278',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAM',to_date('18-NOV-18','DD-MON-RR'),2114,4571518,to_date('18-
NOV-18','DD-MON-
RR'),2114,282,437579,379037,382195,471698,437582,'ACCEPT',to_date('13-NOV-18','DD-
MON-RR'),1,'Nos','Nos',148163,null,'WATER LEVEL HOSE 1X25MTR
ROLL',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'278',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAJ',to_date('18-NOV-18','DD-MON-RR'),2114,2114,to_date('18-NOV-
18','DD-MON-RR'),2114,282,-1,379037,382195,471692,437579,'RECEIVE',to_date('13-NOV-
18','DD-MON-RR'),1,'Nos','Nos',148163,null,'WATER LEVEL HOSE 1X25MTR
ROLL',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'278',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'2079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAE',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437586,379038,382196,471708,437592,'ACCEPT',to_date('07-NOV-18','DD-
MON-RR'),74,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'468',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0045',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24wAAF',to_date('18-NOV-18','DD-MON-RR'),1893,1893,to_date('18-NOV-
18','DD-MON-RR'),1893,262,-1,379038,382196,471702,437586,'RECEIVE',to_date('07-NOV-
18','DD-MON-RR'),74,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'468',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0045',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24uAAI',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437592,379038,382196,471714,437598,'DELIVER',to_date('07-NOV-18','DD-
MON-RR'),74,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Sheet',null,'INVENTORY',282
,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'468',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0045',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA241AAD',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437587,379039,382197,471709,437593,'ACCEPT',to_date('13-NOV-18','DD-
MON-RR'),2,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'469',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0046',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24wAAG',to_date('18-NOV-18','DD-MON-RR'),1893,1893,to_date('18-NOV-
18','DD-MON-RR'),1893,262,-1,379039,382197,471703,437587,'RECEIVE',to_date('13-NOV-
18','DD-MON-RR'),2,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'469',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0046',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24uAAJ',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437593,379039,382197,471715,437599,'DELIVER',to_date('13-NOV-18','DD-
MON-RR'),2,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Can',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'469',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0046',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAB',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437588,379040,382198,471710,437594,'ACCEPT',to_date('13-NOV-18','DD-
MON-RR'),18,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'470',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0047',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24zAAE',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437594,379040,382198,471716,437600,'DELIVER',to_date('13-NOV-18','DD-
MON-RR'),18,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'470',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0047',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAC',to_date('18-NOV-18','DD-MON-RR'),1893,1893,to_date('18-NOV-
18','DD-MON-RR'),1893,262,-1,379040,382198,471704,437588,'RECEIVE',to_date('13-NOV-
18','DD-MON-RR'),18,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'470',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0047',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAC',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437589,379040,382199,471711,437595,'ACCEPT',to_date('13-NOV-18','DD-
MON-RR'),12,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'470',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0047',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24zAAF',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437595,379040,382199,471717,437601,'DELIVER',to_date('13-NOV-18','DD-
MON-RR'),12,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'470',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0047',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAD',to_date('18-NOV-18','DD-MON-RR'),1893,1893,to_date('18-NOV-
18','DD-MON-RR'),1893,262,-1,379040,382199,471705,437589,'RECEIVE',to_date('13-NOV-
18','DD-MON-RR'),12,'Ton','Ton',1005,null,'Reinforcement Steel
�16',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'470',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0047',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24zAAC',to_date('18-NOV-18','DD-MON-RR'),1893,1893,to_date('18-NOV-
18','DD-MON-RR'),1893,262,-1,379041,382200,471706,437590,'RECEIVE',to_date('14-NOV-
18','DD-MON-RR'),3,'Nos','Nos',113153,null,'MEASURING TAPE - 7.5
MTR',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'471',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0048',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24uAAG',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437590,379041,382200,471712,437596,'ACCEPT',to_date('14-NOV-18','DD-
MON-RR'),3,'Nos','Nos',113153,null,'MEASURING TAPE - 7.5
MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'471',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0048',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAN',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437596,379041,382200,471718,437602,'DELIVER',to_date('14-NOV-18','DD-
MON-RR'),3,'Nos','Nos',113153,null,'MEASURING TAPE - 7.5
MTR',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'471',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0048',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24zAAD',to_date('18-NOV-18','DD-MON-RR'),1893,1893,to_date('18-NOV-
18','DD-MON-RR'),1893,262,-1,379042,382201,471707,437591,'RECEIVE',to_date('15-NOV-
18','DD-MON-RR'),2,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can;
12can/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'472',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0049',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24uAAH',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437591,379042,382201,471713,437597,'ACCEPT',to_date('15-NOV-18','DD-
MON-RR'),2,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'472',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0049',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24sAAO',to_date('18-NOV-18','DD-MON-RR'),1893,4571776,to_date('18-
NOV-18','DD-MON-
RR'),1893,262,437597,379042,382201,471719,437603,'DELIVER',to_date('15-NOV-18','DD-
MON-RR'),2,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in
Boxes)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'472',to_date('17-NOV-18','DD-MON-
RR'),null,null,null,'0049',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAP',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350031,353188,440673,408547,'RECEIVE',to_date('10-OCT-
18','DD-MON-RR'),33,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'238',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2049-
2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,
null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC7AAE',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408548,350031,353188,440677,408549,'DELIVER',to_date('11-OCT-18','DD-
MON-RR'),33,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'238',to_date('28-OCT-18','DD-MON-RR'),null,null,null,'2049-
2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,
null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC6AAE',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408547,350031,353188,440676,408548,'ACCEPT',to_date('11-OCT-18','DD-
MON-RR'),33,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'238',to_date('28-OCT-18','DD-MON-RR'),null,null,null,'2049-
2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,
null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAF',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408557,350032,353189,440699,408558,'DELIVER',to_date('14-OCT-18','DD-
MON-RR'),3,'Nos','Nos',83224,null,'PVC CONDUIT PIPE 32MM X 2MM X 2.9
MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'240',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2052',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAU',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350032,353189,440696,408556,'RECEIVE',to_date('14-OCT-
18','DD-MON-RR'),3,'Nos','Nos',83224,null,'PVC CONDUIT PIPE 32MM X 2MM X 2.9
MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'240',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2052',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC8AAH',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408556,350032,353189,440698,408557,'ACCEPT',to_date('14-OCT-18','DD-
MON-RR'),3,'Nos','Nos',83224,null,'PVC CONDUIT PIPE 32MM X 2MM X 2.9
MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'240',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2052',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAS',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408552,350033,353190,440687,408554,'DELIVER',to_date('15-OCT-18','DD-
MON-RR'),2,'Nos','Nos',148151,null,'FLAT CHISEL
14''''',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'239',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2054',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAQ',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350033,353190,440678,408550,'RECEIVE',to_date('14-OCT-
18','DD-MON-RR'),2,'Nos','Nos',148151,null,'FLAT CHISEL
14''''',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'239',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2054',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC6AAF',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408550,350033,353190,440684,408552,'ACCEPT',to_date('14-OCT-18','DD-
MON-RR'),2,'Nos','Nos',148151,null,'FLAT CHISEL
14''''',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'239',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2054',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAT',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408553,350033,353191,440689,408555,'DELIVER',to_date('15-OCT-18','DD-
MON-RR'),2,'Nos','Nos',151648,null,'FLAT CHISEL
12"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'239',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2054',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAR',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350033,353191,440682,408551,'RECEIVE',to_date('14-OCT-
18','DD-MON-RR'),2,'Nos','Nos',151648,null,'FLAT CHISEL
12"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'239',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2054',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC6AAG',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408551,350033,353191,440686,408553,'ACCEPT',to_date('14-OCT-18','DD-
MON-RR'),2,'Nos','Nos',151648,null,'FLAT CHISEL
12"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'239',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2054',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAK',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408560,350034,353192,440703,408561,'DELIVER',to_date('23-OCT-18','DD-
MON-RR'),2,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'241',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2056',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAJ',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408559,350034,353192,440702,408560,'ACCEPT',to_date('23-OCT-18','DD-
MON-RR'),2,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'241',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2056',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC9AAU',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350034,353192,440700,408559,'RECEIVE',to_date('23-OCT-
18','DD-MON-RR'),2,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'241',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2056',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAV',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408562,350035,353193,440708,408565,'ACCEPT',to_date('24-OCT-18','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'242',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2057',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC9AAV',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408565,350035,353193,440713,408568,'DELIVER',to_date('24-OCT-18','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'242',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2057',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC7AAF',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350035,353193,440704,408562,'RECEIVE',to_date('24-OCT-
18','DD-MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'242',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2057',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAW',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408563,350035,353194,440710,408566,'ACCEPT',to_date('24-OCT-18','DD-
MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'242',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2057',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC9AAW',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408566,350035,353194,440714,408569,'DELIVER',to_date('24-OCT-18','DD-
MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'242',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2057',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC7AAG',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350035,353194,440705,408563,'RECEIVE',to_date('24-OCT-
18','DD-MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'242',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2057',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAY',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408567,350035,353195,440715,408570,'DELIVER',to_date('24-OCT-18','DD-
MON-RR'),1,'Nos','Nos',83209,null,'TESTER 100-
500V',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'242',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2057',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAX',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408564,350035,353195,440712,408567,'ACCEPT',to_date('24-OCT-18','DD-
MON-RR'),1,'Nos','Nos',83209,null,'TESTER 100-
500V',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'242',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2057',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC7AAH',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350035,353195,440706,408564,'RECEIVE',to_date('24-OCT-
18','DD-MON-RR'),1,'Nos','Nos',83209,null,'TESTER 100-
500V',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'242',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2057',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAL',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408572,350036,353196,440719,408573,'DELIVER',to_date('25-OCT-18','DD-
MON-RR'),1,'Nos','Nos',97165,null,'Concrete Vibrator with Turn Table (Robin Engine
EY20D)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'243',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2059',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAG',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350036,353196,440716,408571,'RECEIVE',to_date('25-OCT-
18','DD-MON-RR'),1,'Nos','Nos',97165,null,'Concrete Vibrator with Turn Table (Robin
Engine EY20D)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'243',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2059',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAM',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408571,350036,353196,440718,408572,'ACCEPT',to_date('25-OCT-18','DD-
MON-RR'),1,'Nos','Nos',97165,null,'Concrete Vibrator with Turn Table (Robin Engine
EY20D)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'243',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2059',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAT',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408577,350037,353197,440729,408580,'DELIVER',to_date('25-OCT-18','DD-
MON-RR'),1,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'244',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2060',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAQ',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408574,350037,353197,440724,408577,'ACCEPT',to_date('25-OCT-18','DD-
MON-RR'),1,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'244',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2060',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAN',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350037,353197,440720,408574,'RECEIVE',to_date('25-OCT-
18','DD-MON-RR'),1,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'244',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2060',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAU',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408578,350037,353198,440730,408581,'DELIVER',to_date('25-OCT-18','DD-
MON-RR'),1,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'244',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2060',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAR',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408575,350037,353198,440726,408578,'ACCEPT',to_date('25-OCT-18','DD-
MON-RR'),1,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'244',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2060',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAO',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350037,353198,440721,408575,'RECEIVE',to_date('25-OCT-
18','DD-MON-RR'),1,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'244',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2060',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAV',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408579,350037,353199,440731,408582,'DELIVER',to_date('25-OCT-18','DD-
MON-RR'),1,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'244',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2060',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAS',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408576,350037,353199,440728,408579,'ACCEPT',to_date('25-OCT-18','DD-
MON-RR'),1,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'244',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2060',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAP',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350037,353199,440722,408576,'RECEIVE',to_date('25-OCT-
18','DD-MON-RR'),1,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'244',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2060',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDGAAM',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408583,350038,353200,440734,408584,'ACCEPT',to_date('25-OCT-18','DD-
MON-RR'),1,'Drum','Drum',6,null,'Sika Latex Bonding Agent (25
Liter/Drum)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'245',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2061',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAW',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408584,350038,353200,440735,408585,'DELIVER',to_date('25-OCT-18','DD-
MON-RR'),1,'Drum','Drum',6,null,'Sika Latex Bonding Agent (25
Liter/Drum)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Drum',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'245',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2061',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC8AAI',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350038,353200,440732,408583,'RECEIVE',to_date('25-OCT-
18','DD-MON-RR'),1,'Drum','Drum',6,null,'Sika Latex Bonding Agent (25
Liter/Drum)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'245',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2061',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAI',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408586,350039,353201,440739,408588,'ACCEPT',to_date('23-OCT-18','DD-
MON-RR'),5,'Nos','Nos',4042,null,'Face Mask
(100pcs/box)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'246',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2076',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDDAAX',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350039,353201,440736,408586,'RECEIVE',to_date('23-OCT-
18','DD-MON-RR'),5,'Nos','Nos',4042,null,'Face Mask
(100pcs/box)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'246',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2076',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC7AAI',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408588,350039,353201,440742,408590,'DELIVER',to_date('23-OCT-18','DD-
MON-RR'),5,'Nos','Nos',4042,null,'Face Mask
(100pcs/box)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'246',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2076',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAJ',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408587,350039,353202,440741,408589,'ACCEPT',to_date('23-OCT-18','DD-
MON-RR'),1,'Nos','Nos',62194,null,'WOODEN DRILL BIT 25MM X
400MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'246',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2076',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAH',to_date('28-OCT-18','DD-MON-RR'),2114,2114,to_date('28-OCT-
18','DD-MON-RR'),2114,282,-1,350039,353202,440737,408587,'RECEIVE',to_date('23-OCT-
18','DD-MON-RR'),1,'Nos','Nos',62194,null,'WOODEN DRILL BIT 25MM X
400MM',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'246',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2076',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC7AAJ',to_date('28-OCT-18','DD-MON-RR'),2114,4450677,to_date('28-
OCT-18','DD-MON-
RR'),2114,282,408589,350039,353202,440743,408591,'DELIVER',to_date('23-OCT-18','DD-
MON-RR'),1,'Nos','Nos',62194,null,'WOODEN DRILL BIT 25MM X
400MM',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'246',to_date('28-OCT-18','DD-MON-
RR'),null,null,null,'2076',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC6AAI',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411556,352036,355194,443686,411561,'DELIVER',to_date('30-OCT-18','DD-
MON-RR'),5,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'440',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0042',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAT',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411547,352036,355194,443681,411556,'ACCEPT',to_date('30-OCT-18','DD-
MON-RR'),5,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'440',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0042',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAP',to_date('31-OCT-18','DD-MON-RR'),1893,1893,to_date('31-OCT-
18','DD-MON-RR'),1893,262,-1,352036,355194,443669,411547,'RECEIVE',to_date('30-OCT-
18','DD-MON-RR'),5,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'440',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0042',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAR',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411548,352037,355195,443674,411552,'ACCEPT',to_date('30-OCT-18','DD-
MON-RR'),76,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'441',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDEAAT',to_date('31-OCT-18','DD-MON-RR'),1893,1893,to_date('31-OCT-
18','DD-MON-RR'),1893,262,-1,352037,355195,443670,411548,'RECEIVE',to_date('30-OCT-
18','DD-MON-RR'),76,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Sheet',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'441',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAU',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411552,352037,355195,443682,411557,'DELIVER',to_date('30-OCT-18','DD-
MON-RR'),76,'Sheet','Sheet',75155,null,'MARINE PLYWOOD
4X8X18MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Sheet',null,'INVENTORY',282
,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'441',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0043',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAO',to_date('31-OCT-18','DD-MON-RR'),1893,1893,to_date('31-OCT-
18','DD-MON-RR'),1893,262,-1,352038,355196,443671,411549,'RECEIVE',to_date('31-OCT-
18','DD-MON-RR'),2,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia.
50mm x 50mm #
Wav2408010CO',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'442',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0044',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAX',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411553,352038,355196,443685,411560,'DELIVER',to_date('31-OCT-18','DD-
MON-RR'),2,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia. 50mm x
50mm #
Wav2408010CO',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'442',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0044',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAQ',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411549,352038,355196,443678,411553,'ACCEPT',to_date('31-OCT-18','DD-
MON-RR'),2,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia. 50mm x
50mm #
Wav2408010CO',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'442',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0044',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAP',to_date('31-OCT-18','DD-MON-RR'),1893,1893,to_date('31-OCT-
18','DD-MON-RR'),1893,262,-1,352038,355197,443672,411550,'RECEIVE',to_date('31-OCT-
18','DD-MON-RR'),8,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'442',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0044',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAW',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411554,352038,355197,443684,411559,'DELIVER',to_date('31-OCT-18','DD-
MON-RR'),8,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'442',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0044',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAR',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411550,352038,355197,443679,411554,'ACCEPT',to_date('31-OCT-18','DD-
MON-RR'),8,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'442',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0044',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAQ',to_date('31-OCT-18','DD-MON-RR'),1893,1893,to_date('31-OCT-
18','DD-MON-RR'),1893,262,-1,352038,355198,443673,411551,'RECEIVE',to_date('31-OCT-
18','DD-MON-RR'),10,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'442',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0044',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAV',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411555,352038,355198,443683,411558,'DELIVER',to_date('31-OCT-18','DD-
MON-RR'),10,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'442',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0044',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAS',to_date('31-OCT-18','DD-MON-RR'),1893,4467819,to_date('31-
OCT-18','DD-MON-
RR'),1893,262,411551,352038,355198,443680,411555,'ACCEPT',to_date('31-OCT-18','DD-
MON-RR'),10,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'442',to_date('31-OCT-18','DD-MON-
RR'),null,null,null,'0044',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAD',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,335031,338189,439671,407549,'RECEIVE',to_date('11-OCT-
18','DD-MON-RR'),2,'Nos','Nos',112147,null,'DEWALT TABLE SAW DISK - 250MMX3.0MM
(DEWALT DT-1159) Only
disc',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAJ',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407549,335031,338189,439695,407573,'ACCEPT',to_date('11-OCT-18','DD-
MON-RR'),2,'Nos','Nos',112147,null,'DEWALT TABLE SAW DISK - 250MMX3.0MM (DEWALT DT-
1159) Only
disc',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAK',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407573,335031,338189,439724,407600,'DELIVER',to_date('11-OCT-18','DD-
MON-RR'),2,'Nos','Nos',112147,null,'DEWALT TABLE SAW DISK - 250MMX3.0MM (DEWALT DT-
1159) Only
disc',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAE',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,335031,338190,439672,407550,'RECEIVE',to_date('11-OCT-
18','DD-MON-RR'),100,'Roll','Roll',115144,null,'LINE DORI 0.7MM X 100
YRD',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAK',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407550,335031,338190,439696,407574,'ACCEPT',to_date('11-OCT-18','DD-
MON-RR'),100,'Roll','Roll',115144,null,'LINE DORI 0.7MM X 100
YRD',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAH',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407574,335031,338190,439721,407597,'DELIVER',to_date('11-OCT-18','DD-
MON-RR'),100,'Roll','Roll',115144,null,'LINE DORI 0.7MM X 100
YRD',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAF',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,335031,338191,439673,407551,'RECEIVE',to_date('11-OCT-
18','DD-MON-RR'),24,'Can','Can',151511,null,'PVC GLUE PIPE CEMENT
700',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAL',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407551,335031,338191,439697,407575,'ACCEPT',to_date('11-OCT-18','DD-
MON-RR'),24,'Can','Can',151511,null,'PVC GLUE PIPE CEMENT
700',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAI',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407575,335031,338191,439722,407598,'DELIVER',to_date('11-OCT-18','DD-
MON-RR'),24,'Can','Can',151511,null,'PVC GLUE PIPE CEMENT
700',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Can',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAG',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,335031,338192,439674,407552,'RECEIVE',to_date('11-OCT-
18','DD-MON-RR'),12,'Nos','Nos',151544,null,'MASON TROWEL 4" -
ITALY',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAM',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407552,335031,338192,439698,407576,'ACCEPT',to_date('11-OCT-18','DD-
MON-RR'),12,'Nos','Nos',151544,null,'MASON TROWEL 4" -
ITALY',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAJ',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407576,335031,338192,439723,407599,'DELIVER',to_date('11-OCT-18','DD-
MON-RR'),12,'Nos','Nos',151544,null,'MASON TROWEL 4" -
ITALY',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'421',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0031',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAN',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407554,335032,338193,439700,407578,'ACCEPT',to_date('16-OCT-18','DD-
MON-RR'),10,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'423',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0033',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAG',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,335032,338193,439676,407554,'RECEIVE',to_date('16-OCT-
18','DD-MON-RR'),10,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm,
Item #WAV2408032CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'423',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0033',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAL',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407578,335032,338193,439726,407602,'DELIVER',to_date('16-OCT-18','DD-
MON-RR'),10,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'423',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0033',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAO',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407555,335032,338194,439701,407579,'ACCEPT',to_date('16-OCT-18','DD-
MON-RR'),10,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'423',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0033',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAH',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,335032,338194,439677,407555,'RECEIVE',to_date('16-OCT-
18','DD-MON-RR'),10,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'423',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0033',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeC5AAM',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407579,335032,338194,439727,407603,'DELIVER',to_date('16-OCT-18','DD-
MON-RR'),10,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'423',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0033',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDIAAI',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407580,335033,338195,439728,407604,'DELIVER',to_date('16-OCT-18','DD-
MON-RR'),30,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'424',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0034',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDCAAH',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,335033,338195,439678,407556,'RECEIVE',to_date('16-OCT-
18','DD-MON-RR'),30,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'424',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0034',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAT',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407556,335033,338195,439702,407580,'ACCEPT',to_date('16-OCT-18','DD-
MON-RR'),30,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'424',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0034',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAS',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407581,335034,338196,439729,407605,'DELIVER',to_date('16-OCT-18','DD-
MON-RR'),20,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'425',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0035',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDBAAI',to_date('27-OCT-18','DD-MON-RR'),1893,1893,to_date('27-OCT-
18','DD-MON-RR'),1893,262,-1,335034,338196,439679,407557,'RECEIVE',to_date('16-OCT-
18','DD-MON-RR'),20,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'425',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0035',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABeDAAAU',to_date('27-OCT-18','DD-MON-RR'),1893,4446457,to_date('27-
OCT-18','DD-MON-
RR'),1893,262,407557,335034,338196,439704,407581,'ACCEPT',to_date('16-OCT-18','DD-
MON-RR'),20,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'425',to_date('17-OCT-18','DD-MON-
RR'),null,null,null,'0035',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2kAAU',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432551,364038,367202,465677,432552,'DELIVER',to_date('02-NOV-18','DD-
MON-RR'),18,'Roll','Roll',44112,null,'WARNING TAPE
3"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'265',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2065',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2kAAT',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432550,364038,367202,465676,432551,'ACCEPT',to_date('02-NOV-18','DD-
MON-RR'),18,'Roll','Roll',44112,null,'WARNING TAPE
3"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'265',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2065',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAI',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,364038,367202,465674,432550,'RECEIVE',to_date('02-NOV-
18','DD-MON-RR'),18,'Roll','Roll',44112,null,'WARNING TAPE
3"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'265',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2065',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2kAAV',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,364039,367203,465678,432553,'RECEIVE',to_date('04-NOV-
18','DD-MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'266',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2066',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2dAAJ',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432555,364039,367203,465685,432558,'DELIVER',to_date('04-NOV-18','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'266',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2066',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAK',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432553,364039,367203,465681,432555,'ACCEPT',to_date('04-NOV-18','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'266',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2066',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2dAAI',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432556,364039,367204,465684,432557,'DELIVER',to_date('04-NOV-18','DD-
MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'266',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2066',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAL',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432554,364039,367204,465683,432556,'ACCEPT',to_date('04-NOV-18','DD-
MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'266',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2066',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAJ',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,364039,367204,465679,432554,'RECEIVE',to_date('04-NOV-
18','DD-MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'266',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2066',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAQ',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432561,364040,367205,465692,432563,'DELIVER',to_date('05-NOV-18','DD-
MON-RR'),1,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'267',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2068',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAO',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432559,364040,367205,465689,432561,'ACCEPT',to_date('05-NOV-18','DD-
MON-RR'),1,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'267',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2068',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAM',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,364040,367205,465686,432559,'RECEIVE',to_date('05-NOV-
18','DD-MON-RR'),1,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'267',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2068',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAR',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432562,364040,367206,465693,432564,'DELIVER',to_date('05-NOV-18','DD-
MON-RR'),20,'Pair','Pair',151436,null,'GUM BOOTS H/D RUBBER ALL
SIZE',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Pair',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'267',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2068',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAP',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432560,364040,367206,465691,432562,'ACCEPT',to_date('05-NOV-18','DD-
MON-RR'),20,'Pair','Pair',151436,null,'GUM BOOTS H/D RUBBER ALL
SIZE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'267',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2068',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAN',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,364040,367206,465687,432560,'RECEIVE',to_date('05-NOV-
18','DD-MON-RR'),20,'Pair','Pair',151436,null,'GUM BOOTS H/D RUBBER ALL
SIZE',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Pair',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'267',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2068',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2cAAT',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432565,367031,370188,465696,432566,'ACCEPT',to_date('06-NOV-18','DD-
MON-RR'),30,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'268',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2069',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAT',to_date('13-NOV-18','DD-MON-RR'),2114,4543496,to_date('13-
NOV-18','DD-MON-
RR'),2114,282,432566,367031,370188,465697,432567,'DELIVER',to_date('06-NOV-18','DD-
MON-RR'),30,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'268',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2069',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABh2aAAS',to_date('13-NOV-18','DD-MON-RR'),2114,2114,to_date('13-NOV-
18','DD-MON-RR'),2114,282,-1,367031,370188,465694,432565,'RECEIVE',to_date('06-NOV-
18','DD-MON-RR'),30,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'268',to_date('06-NOV-18','DD-MON-
RR'),null,null,null,'2069',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HUAAQ',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,322,635732,419033,424189,677054,635762,'DELIVER',to_date('25-JUN-18','DD-
MON-RR'),10,'Nos','Nos',175231,null,'TEETH & TEETH COVER WITH NUT BOLT FOR WHEEL
LOADER JCB 456
ZX',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan Kumar
Teju
Ram',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'H
aditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'217',to_date('27-DEC-18','DD-MON-
RR'),null,null,null,'1883',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HSAAU',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,322,-1,419033,424189,677023,635732,'RECEIVE',to_date('25-JUN-
18','DD-MON-RR'),10,'Nos','Nos',175231,null,'TEETH & TEETH COVER WITH NUT BOLT FOR
WHEEL LOADER JCB 456 ZX',null,'RECEIVING',null,null,null,null,null,1,909,'US Corps
Project-Tabuk','US Corps Project-Tabuk',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',262,'Had
itha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'217',to_date('27-DEC-18','DD-MON-
RR'),null,null,null,'1883',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,322,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4DCAAB',to_date('29-DEC-18','DD-MON-RR'),1893,1893,to_date('29-DEC-
18','DD-MON-RR'),1893,262,-1,420037,425213,520773,481622,'RECEIVE',to_date('25-DEC-
18','DD-MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'547',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'104',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4DBAAC',to_date('29-DEC-18','DD-MON-RR'),1893,4672460,to_date('29-
DEC-18','DD-MON-
RR'),1893,262,481624,420037,425213,520777,481626,'DELIVER',to_date('25-DEC-18','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'547',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'104',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4DBAAB',to_date('29-DEC-18','DD-MON-RR'),1893,4672460,to_date('29-
DEC-18','DD-MON-
RR'),1893,262,481622,420037,425213,520775,481624,'ACCEPT',to_date('25-DEC-18','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'547',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'104',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C/AAD',to_date('31-DEC-18','DD-MON-RR'),1893,1893,to_date('31-DEC-
18','DD-MON-RR'),1893,262,-1,420038,425214,522767,483622,'RECEIVE',to_date('27-DEC-
18','DD-MON-RR'),3,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'554',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'105',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C7AAB',to_date('31-DEC-18','DD-MON-RR'),1893,4674085,to_date('31-
DEC-18','DD-MON-
RR'),1893,262,483622,420038,425214,522770,483625,'DELIVER',to_date('27-DEC-18','DD-
MON-RR'),3,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Can',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'554',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'105',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C/AAE',to_date('31-DEC-18','DD-MON-RR'),1893,1893,to_date('31-DEC-
18','DD-MON-RR'),1893,262,-1,420038,425215,522768,483623,'RECEIVE',to_date('27-DEC-
18','DD-MON-RR'),4,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'554',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'105',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C7AAC',to_date('31-DEC-18','DD-MON-RR'),1893,4674085,to_date('31-
DEC-18','DD-MON-
RR'),1893,262,483623,420038,425215,522771,483626,'DELIVER',to_date('27-DEC-18','DD-
MON-RR'),4,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'554',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'105',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C/AAF',to_date('31-DEC-18','DD-MON-RR'),1893,1893,to_date('31-DEC-
18','DD-MON-RR'),1893,262,-1,420038,425216,522769,483624,'RECEIVE',to_date('27-DEC-
18','DD-MON-RR'),2,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'554',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'105',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C7AAD',to_date('31-DEC-18','DD-MON-RR'),1893,4674085,to_date('31-
DEC-18','DD-MON-
RR'),1893,262,483624,420038,425216,522772,483627,'DELIVER',to_date('27-DEC-18','DD-
MON-RR'),2,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'554',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'105',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4DEAAA',to_date('29-DEC-18','DD-MON-RR'),1893,4672460,to_date('29-
DEC-18','DD-MON-
RR'),1893,262,481623,420039,425217,520776,481625,'ACCEPT',to_date('29-DEC-18','DD-
MON-RR'),20,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'548',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'108',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4DBAAD',to_date('29-DEC-18','DD-MON-RR'),1893,4672460,to_date('29-
DEC-18','DD-MON-
RR'),1893,262,481625,420039,425217,520778,481627,'DELIVER',to_date('29-DEC-18','DD-
MON-RR'),20,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'548',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'108',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4DBAAA',to_date('29-DEC-18','DD-MON-RR'),1893,1893,to_date('29-DEC-
18','DD-MON-RR'),1893,262,-1,420039,425217,520774,481623,'RECEIVE',to_date('29-DEC-
18','DD-MON-RR'),20,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'548',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'108',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4DGAAU',to_date('29-DEC-18','DD-MON-RR'),2114,4672114,to_date('29-
DEC-18','DD-MON-
RR'),2114,282,481631,420040,425218,520784,481632,'DELIVER',to_date('25-DEC-18','DD-
MON-RR'),48,'Roll','Roll',5266,null,'SHUTTERING TAPE
2"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'332',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'2135',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4DGAAT',to_date('29-DEC-18','DD-MON-RR'),2114,2114,to_date('29-DEC-
18','DD-MON-RR'),2114,282,-1,420040,425218,520782,481631,'RECEIVE',to_date('25-DEC-
18','DD-MON-RR'),48,'Roll','Roll',5266,null,'SHUTTERING TAPE
2"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'332',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'2135',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C/AAC',to_date('30-DEC-18','DD-MON-RR'),1893,4674085,to_date('30-
DEC-18','DD-MON-
RR'),1893,262,481641,420044,425222,520799,481644,'DELIVER',to_date('30-DEC-18','DD-
MON-RR'),1000,'Nos','Nos',62139,null,'HOLLOW BLOCK 10 X 20 X 40
CM',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'551',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'109',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C8AAD',to_date('30-DEC-18','DD-MON-RR'),1893,4674085,to_date('30-
DEC-18','DD-MON-
RR'),1893,262,481639,420044,425222,520796,481641,'ACCEPT',to_date('30-DEC-18','DD-
MON-RR'),1000,'Nos','Nos',62139,null,'HOLLOW BLOCK 10 X 20 X 40
CM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'551',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'109',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C8AAB',to_date('30-DEC-18','DD-MON-RR'),1893,1893,to_date('30-DEC-
18','DD-MON-RR'),1893,262,-1,420044,425222,520793,481639,'RECEIVE',to_date('30-DEC-
18','DD-MON-RR'),1000,'Nos','Nos',62139,null,'HOLLOW BLOCK 10 X 20 X 40
CM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'551',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'109',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C/AAB',to_date('30-DEC-18','DD-MON-RR'),1893,4674085,to_date('30-
DEC-18','DD-MON-
RR'),1893,262,481642,420044,425223,520798,481643,'DELIVER',to_date('30-DEC-18','DD-
MON-RR'),5,'Nos','Nos',69177,null,'Water Filter
Cartridge',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU NUTI',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'551',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'109',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C8AAE',to_date('30-DEC-18','DD-MON-RR'),1893,4674085,to_date('30-
DEC-18','DD-MON-
RR'),1893,262,481640,420044,425223,520797,481642,'ACCEPT',to_date('30-DEC-18','DD-
MON-RR'),5,'Nos','Nos',69177,null,'Water Filter
Cartridge',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'551',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'109',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA4C8AAC',to_date('30-DEC-18','DD-MON-RR'),1893,1893,to_date('30-DEC-
18','DD-MON-RR'),1893,262,-1,420044,425223,520794,481640,'RECEIVE',to_date('30-DEC-
18','DD-MON-RR'),5,'Nos','Nos',69177,null,'Water Filter
Cartridge',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'551',to_date('29-DEC-18','DD-MON-
RR'),null,null,null,'109',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAN',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447551,384033,387189,482682,447552,'DELIVER',to_date('21-NOV-18','DD-
MON-RR'),5,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'285',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'1664',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAM',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447550,384033,387189,482681,447551,'ACCEPT',to_date('21-NOV-18','DD-
MON-RR'),5,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'285',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'1664',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAL',to_date('26-NOV-18','DD-MON-RR'),2114,2114,to_date('26-NOV-
18','DD-MON-RR'),2114,282,-1,384033,387189,482680,447550,'RECEIVE',to_date('21-NOV-
18','DD-MON-RR'),5,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'285',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'1664',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA244AAQ',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447554,384034,387190,482685,447555,'DELIVER',to_date('25-NOV-18','DD-
MON-RR'),2,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'286',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'1666',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAP',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447553,384034,387190,482684,447554,'ACCEPT',to_date('25-NOV-18','DD-
MON-RR'),2,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'286',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'1666',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAO',to_date('26-NOV-18','DD-MON-RR'),2114,2114,to_date('26-NOV-
18','DD-MON-RR'),2114,282,-1,384034,387190,482683,447553,'RECEIVE',to_date('25-NOV-
18','DD-MON-RR'),2,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'286',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'1666',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAU',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447556,385033,388189,482690,447560,'ACCEPT',to_date('26-NOV-18','DD-
MON-RR'),50,'Ctn','Ctn',68144,null,'Concrete Nail (9X50)
2",5cm',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAQ',to_date('26-NOV-18','DD-MON-RR'),2114,2114,to_date('26-NOV-
18','DD-MON-RR'),2114,282,-1,385033,388189,482686,447556,'RECEIVE',to_date('26-NOV-
18','DD-MON-RR'),50,'Ctn','Ctn',68144,null,'Concrete Nail (9X50)
2",5cm',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAW',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447560,385033,388189,482700,447567,'DELIVER',to_date('26-NOV-18','DD-
MON-RR'),50,'Ctn','Ctn',68144,null,'Concrete Nail (9X50)
2",5cm',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAV',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447557,385033,388190,482692,447561,'ACCEPT',to_date('26-NOV-18','DD-
MON-RR'),6,'Nos','Nos',78154,null,'NYLON HARD
BRUSH',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAR',to_date('26-NOV-18','DD-MON-RR'),2114,2114,to_date('26-NOV-
18','DD-MON-RR'),2114,282,-1,385033,388190,482687,447557,'RECEIVE',to_date('26-NOV-
18','DD-MON-RR'),6,'Nos','Nos',78154,null,'NYLON HARD
BRUSH',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAV',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447561,385033,388190,482699,447566,'DELIVER',to_date('26-NOV-18','DD-
MON-RR'),6,'Nos','Nos',78154,null,'NYLON HARD
BRUSH',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAW',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447558,385033,388191,482694,447562,'ACCEPT',to_date('26-NOV-18','DD-
MON-RR'),6,'Nos','Nos',148149,null,'COCO BRUSH
24"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAS',to_date('26-NOV-18','DD-MON-RR'),2114,2114,to_date('26-NOV-
18','DD-MON-RR'),2114,282,-1,385033,388191,482688,447558,'RECEIVE',to_date('26-NOV-
18','DD-MON-RR'),6,'Nos','Nos',148149,null,'COCO BRUSH
24"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAU',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447562,385033,388191,482698,447565,'DELIVER',to_date('26-NOV-18','DD-
MON-RR'),6,'Nos','Nos',148149,null,'COCO BRUSH
24"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAX',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447559,385033,388192,482696,447563,'ACCEPT',to_date('26-NOV-18','DD-
MON-RR'),2,'Nos','Nos',151661,null,'COCO BRUSH
12"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAT',to_date('26-NOV-18','DD-MON-RR'),2114,2114,to_date('26-NOV-
18','DD-MON-RR'),2114,282,-1,385033,388192,482689,447559,'RECEIVE',to_date('26-NOV-
18','DD-MON-RR'),2,'Nos','Nos',151661,null,'COCO BRUSH
12"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAT',to_date('26-NOV-18','DD-MON-RR'),2114,4591551,to_date('26-
NOV-18','DD-MON-
RR'),2114,282,447563,385033,388192,482697,447564,'DELIVER',to_date('26-NOV-18','DD-
MON-RR'),2,'Nos','Nos',151661,null,'COCO BRUSH
12"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'287',to_date('25-NOV-18','DD-MON-
RR'),null,null,null,'2091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eQAAF',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449558,385035,388194,484689,449565,'DELIVER',to_date('19-NOV-18','DD-
MON-RR'),6,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'492',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0076',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eQAAE',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449551,385035,388194,484682,449558,'ACCEPT',to_date('19-NOV-18','DD-
MON-RR'),6,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'492',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0076',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eQAAA',to_date('27-NOV-18','DD-MON-RR'),1893,1893,to_date('27-NOV-
18','DD-MON-RR'),1893,262,-1,385035,388194,484675,449551,'RECEIVE',to_date('19-NOV-
18','DD-MON-RR'),6,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'492',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0076',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eSAAB',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449552,385036,388195,484683,449559,'ACCEPT',to_date('22-NOV-18','DD-
MON-RR'),3,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'493',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0078',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eQAAB',to_date('27-NOV-18','DD-MON-RR'),1893,1893,to_date('27-NOV-
18','DD-MON-RR'),1893,262,-1,385036,388195,484676,449552,'RECEIVE',to_date('22-NOV-
18','DD-MON-RR'),3,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'493',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0078',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9ePAAB',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449559,385036,388195,484691,449567,'DELIVER',to_date('22-NOV-18','DD-
MON-RR'),3,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'493',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0078',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eSAAC',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449553,385036,388196,484684,449560,'ACCEPT',to_date('22-NOV-18','DD-
MON-RR'),1,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'493',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0078',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eQAAC',to_date('27-NOV-18','DD-MON-RR'),1893,1893,to_date('27-NOV-
18','DD-MON-RR'),1893,262,-1,385036,388196,484677,449553,'RECEIVE',to_date('22-NOV-
18','DD-MON-RR'),1,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'493',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0078',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9ePAAA',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449560,385036,388196,484690,449566,'DELIVER',to_date('22-NOV-18','DD-
MON-RR'),1,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'493',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0078',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eUAAA',to_date('27-NOV-18','DD-MON-RR'),1893,1893,to_date('27-NOV-
18','DD-MON-RR'),1893,262,-1,385037,388197,484678,449554,'RECEIVE',to_date('22-NOV-
18','DD-MON-RR'),10,'Nos','Nos',69177,null,'Water Filter
Cartridge',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'494',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9ePAAC',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449561,385037,388197,484692,449568,'DELIVER',to_date('22-NOV-18','DD-
MON-RR'),10,'Nos','Nos',69177,null,'Water Filter
Cartridge',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'494',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eJAAP',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449554,385037,388197,484685,449561,'ACCEPT',to_date('22-NOV-18','DD-
MON-RR'),10,'Nos','Nos',69177,null,'Water Filter
Cartridge',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'494',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0079',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eVAAC',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449555,385038,388198,484686,449562,'ACCEPT',to_date('24-NOV-18','DD-
MON-RR'),8,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'495',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0080',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eVAAB',to_date('27-NOV-18','DD-MON-RR'),1893,1893,to_date('27-NOV-
18','DD-MON-RR'),1893,262,-1,385038,388198,484679,449555,'RECEIVE',to_date('24-NOV-
18','DD-MON-RR'),8,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'495',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0080',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9ePAAD',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449562,385038,388198,484693,449569,'DELIVER',to_date('24-NOV-18','DD-
MON-RR'),8,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'495',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0080',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eSAAD',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449556,385039,388199,484687,449563,'ACCEPT',to_date('25-NOV-18','DD-
MON-RR'),1,'Nos','Nos',112147,null,'DEWALT TABLE SAW DISK - 250MMX3.0MM (DEWALT DT-
1159) Only
disc',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'496',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0081',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAH',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449563,385039,388199,484694,449570,'DELIVER',to_date('25-NOV-18','DD-
MON-RR'),1,'Nos','Nos',112147,null,'DEWALT TABLE SAW DISK - 250MMX3.0MM (DEWALT DT-
1159) Only
disc',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'496',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0081',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eKAAG',to_date('27-NOV-18','DD-MON-RR'),1893,1893,to_date('27-NOV-
18','DD-MON-RR'),1893,262,-1,385039,388199,484680,449556,'RECEIVE',to_date('25-NOV-
18','DD-MON-RR'),1,'Nos','Nos',112147,null,'DEWALT TABLE SAW DISK - 250MMX3.0MM
(DEWALT DT-1159) Only
disc',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'496',to_date('26-NOV-18','DD-MON-
RR'),null,null,null,'0081',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HVAAF',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,262,635771,386033,389189,677065,635773,'DELIVER',to_date('10-SEP-18','DD-
MON-RR'),5,'Ctn','Ctn',67150,null,'Wire Nail
2.5"',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'720',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'1960',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HOAAE',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,262,-1,386033,389189,677063,635771,'RECEIVE',to_date('09-SEP-
18','DD-MON-RR'),5,'Ctn','Ctn',67150,null,'Wire Nail
2.5"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'720',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'1960',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HVAAE',to_date('23-APR-19','DD-MON-RR'),1479,1479,to_date('23-APR-
19','DD-MON-RR'),1479,262,-1,386034,389190,677064,635772,'RECEIVE',to_date('03-OCT-
18','DD-MON-RR'),10,'Ctn','Ctn',67150,null,'Wire Nail
2.5"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',282,'Had
itha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'721',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'1972',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA/HKAAF',to_date('23-APR-19','DD-MON-RR'),1479,4961136,to_date('23-
APR-19','DD-MON-
RR'),1479,262,635772,386034,389190,677066,635774,'DELIVER',to_date('04-OCT-18','DD-
MON-RR'),10,'Ctn','Ctn',67150,null,'Wire Nail
2.5"',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'721',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'1972',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eRAAB',to_date('27-NOV-18','DD-MON-RR'),1893,1893,to_date('27-NOV-
18','DD-MON-RR'),1893,262,-1,386035,389191,484674,449550,'RECEIVE',to_date('20-OCT-
18','DD-MON-RR'),3,'Ctn','Ctn',67150,null,'Wire Nail
2.5"',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'491',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'0037',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eQAAD',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449550,386035,389191,484681,449557,'ACCEPT',to_date('20-OCT-18','DD-
MON-RR'),3,'Ctn','Ctn',67150,null,'Wire Nail
2.5"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'491',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'0037',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eNAAC',to_date('27-NOV-18','DD-MON-RR'),1893,4594955,to_date('27-
NOV-18','DD-MON-
RR'),1893,262,449557,386035,389191,484688,449564,'DELIVER',to_date('20-OCT-18','DD-
MON-RR'),3,'Ctn','Ctn',67150,null,'Wire Nail
2.5"',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'491',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'0037',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eSAAF',to_date('29-NOV-18','DD-MON-RR'),1893,4598981,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,451551,386053,389209,486680,451552,'DELIVER',to_date('29-NOV-18','DD-
MON-RR'),1,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'497',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'0082',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eSAAE',to_date('29-NOV-18','DD-MON-RR'),1893,4598981,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,451550,386053,389209,486679,451551,'ACCEPT',to_date('28-NOV-18','DD-
MON-RR'),1,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'497',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'0082',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eNAAD',to_date('29-NOV-18','DD-MON-RR'),1893,1893,to_date('29-NOV-
18','DD-MON-RR'),1893,262,-1,386053,389209,486678,451550,'RECEIVE',to_date('28-NOV-
18','DD-MON-RR'),1,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'497',to_date('27-NOV-18','DD-MON-
RR'),null,null,null,'0082',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAT',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452554,388033,391189,487685,452561,'DELIVER',to_date('29-NOV-18','DD-
MON-RR'),1,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia. 50mm x
50mm #
Wav2408010CO',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAM',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452550,388033,391189,487678,452554,'ACCEPT',to_date('29-NOV-18','DD-
MON-RR'),1,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia. 50mm x
50mm #
Wav2408010CO',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAI',to_date('29-NOV-18','DD-MON-RR'),1893,1893,to_date('29-NOV-
18','DD-MON-RR'),1893,262,-1,388033,391189,487674,452550,'RECEIVE',to_date('29-NOV-
18','DD-MON-RR'),1,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia.
50mm x 50mm #
Wav2408010CO',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAS',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452555,388033,391190,487684,452560,'DELIVER',to_date('29-NOV-18','DD-
MON-RR'),3,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAN',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452551,388033,391190,487679,452555,'ACCEPT',to_date('29-NOV-18','DD-
MON-RR'),3,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAJ',to_date('29-NOV-18','DD-MON-RR'),1893,1893,to_date('29-NOV-
18','DD-MON-RR'),1893,262,-1,388033,391190,487675,452551,'RECEIVE',to_date('29-NOV-
18','DD-MON-RR'),3,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAR',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452556,388033,391191,487683,452559,'DELIVER',to_date('29-NOV-18','DD-
MON-RR'),4,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAO',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452552,388033,391191,487680,452556,'ACCEPT',to_date('29-NOV-18','DD-
MON-RR'),4,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAK',to_date('29-NOV-18','DD-MON-RR'),1893,1893,to_date('29-NOV-
18','DD-MON-RR'),1893,262,-1,388033,391191,487676,452552,'RECEIVE',to_date('29-NOV-
18','DD-MON-RR'),4,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAQ',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452557,388033,391192,487682,452558,'DELIVER',to_date('29-NOV-18','DD-
MON-RR'),1,'Nos','Nos',151420,null,'UPVC ELBOW 50MMX90DEGREE
ORANGE',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAP',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452553,388033,391192,487681,452557,'ACCEPT',to_date('29-NOV-18','DD-
MON-RR'),1,'Nos','Nos',151420,null,'UPVC ELBOW 50MMX90DEGREE
ORANGE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eLAAL',to_date('29-NOV-18','DD-MON-RR'),1893,1893,to_date('29-NOV-
18','DD-MON-RR'),1893,262,-1,388033,391192,487677,452553,'RECEIVE',to_date('29-NOV-
18','DD-MON-RR'),1,'Nos','Nos',151420,null,'UPVC ELBOW 50MMX90DEGREE
ORANGE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'498',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0084',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eYAAN',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452569,389034,392191,487695,452570,'DELIVER',to_date('29-NOV-18','DD-
MON-RR'),10,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'500',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0085',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eOAAB',to_date('29-NOV-18','DD-MON-RR'),1893,1893,to_date('29-NOV-
18','DD-MON-RR'),1893,262,-1,389034,392191,487693,452568,'RECEIVE',to_date('29-NOV-
18','DD-MON-RR'),10,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll;
500 Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'500',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0085',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eKAAH',to_date('29-NOV-18','DD-MON-RR'),1893,4599674,to_date('29-
NOV-18','DD-MON-
RR'),1893,262,452568,389034,392191,487694,452569,'ACCEPT',to_date('29-NOV-18','DD-
MON-RR'),10,'Roll','Roll',5140,null,'Polyethylene sheet 4x25 Meters/Roll; 500
Microns (Quantity in
Rolls)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'500',to_date('29-NOV-18','DD-MON-
RR'),null,null,null,'0085',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eYAAO',to_date('01-DEC-18','DD-MON-RR'),2114,4604138,to_date('01-
DEC-18','DD-MON-
RR'),2114,282,453550,390033,393189,488684,453553,'DELIVER',to_date('30-NOV-18','DD-
MON-RR'),2,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'294',to_date('01-DEC-18','DD-MON-
RR'),null,null,null,'2092',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eJAAQ',to_date('01-DEC-18','DD-MON-RR'),2114,2114,to_date('01-DEC-
18','DD-MON-RR'),2114,282,-1,390033,393189,488680,453550,'RECEIVE',to_date('30-NOV-
18','DD-MON-RR'),2,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'294',to_date('01-DEC-18','DD-MON-
RR'),null,null,null,'2092',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eYAAP',to_date('01-DEC-18','DD-MON-RR'),2114,4604138,to_date('01-
DEC-18','DD-MON-
RR'),2114,282,453551,390033,393190,488685,453554,'DELIVER',to_date('30-NOV-18','DD-
MON-RR'),3,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'294',to_date('01-DEC-18','DD-MON-
RR'),null,null,null,'2092',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eJAAR',to_date('01-DEC-18','DD-MON-RR'),2114,2114,to_date('01-DEC-
18','DD-MON-RR'),2114,282,-1,390033,393190,488681,453551,'RECEIVE',to_date('30-NOV-
18','DD-MON-RR'),3,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'294',to_date('01-DEC-18','DD-MON-
RR'),null,null,null,'2092',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eYAAQ',to_date('01-DEC-18','DD-MON-RR'),2114,4604138,to_date('01-
DEC-18','DD-MON-
RR'),2114,282,453552,390033,393191,488686,453555,'DELIVER',to_date('30-NOV-18','DD-
MON-RR'),3,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'294',to_date('01-DEC-18','DD-MON-
RR'),null,null,null,'2092',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eJAAS',to_date('01-DEC-18','DD-MON-RR'),2114,2114,to_date('01-DEC-
18','DD-MON-RR'),2114,282,-1,390033,393191,488682,453552,'RECEIVE',to_date('30-NOV-
18','DD-MON-RR'),3,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'294',to_date('01-DEC-18','DD-MON-
RR'),null,null,null,'2092',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAS',to_date('25-NOV-18','DD-MON-RR'),1893,4589870,to_date('25-
NOV-18','DD-MON-
RR'),1893,262,445550,383035,386191,480675,445551,'ACCEPT',to_date('21-NOV-18','DD-
MON-RR'),30,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'477',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'77',null,null,null,null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24yAAR',to_date('25-NOV-18','DD-MON-RR'),1893,1893,to_date('25-NOV-
18','DD-MON-RR'),1893,262,-1,383035,386191,480674,445550,'RECEIVE',to_date('21-NOV-
18','DD-MON-RR'),30,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'477',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'77',null,null,null,null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24rAAV',to_date('25-NOV-18','DD-MON-RR'),1893,4589870,to_date('25-
NOV-18','DD-MON-
RR'),1893,262,445551,383035,386191,480676,445552,'DELIVER',to_date('21-NOV-18','DD-
MON-RR'),30,'Ton','Ton',1004,null,'Reinforcement Steel
�14',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'477',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'77',null,null,null,null,null,null,null,null,null,null,null,nul
l,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA241AAT',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443566,383036,386192,478694,443568,'DELIVER',to_date('18-NOV-18','DD-
MON-RR'),14,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'284',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2082',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24xAAV',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443564,383036,386192,478692,443566,'ACCEPT',to_date('18-NOV-18','DD-
MON-RR'),14,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'284',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2082',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24xAAT',to_date('24-NOV-18','DD-MON-RR'),2114,2114,to_date('24-NOV-
18','DD-MON-RR'),2114,282,-1,383036,386192,478690,443564,'RECEIVE',to_date('18-NOV-
18','DD-MON-RR'),14,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'284',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2082',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA241AAU',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443567,383036,386193,478695,443569,'DELIVER',to_date('18-NOV-18','DD-
MON-RR'),475,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'284',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2082',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24xAAW',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443565,383036,386193,478693,443567,'ACCEPT',to_date('18-NOV-18','DD-
MON-RR'),475,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'284',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2082',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24xAAU',to_date('24-NOV-18','DD-MON-RR'),2114,2114,to_date('24-NOV-
18','DD-MON-RR'),2114,282,-1,383036,386193,478691,443565,'RECEIVE',to_date('18-NOV-
18','DD-MON-RR'),475,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'284',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2082',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA244AAL',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443550,383037,386194,478676,443551,'ACCEPT',to_date('20-NOV-18','DD-
MON-RR'),20,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'281',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'1662',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAF',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443551,383037,386194,478677,443552,'DELIVER',to_date('20-NOV-18','DD-
MON-RR'),20,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'281',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'1662',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAE',to_date('24-NOV-18','DD-MON-RR'),2114,2114,to_date('24-NOV-
18','DD-MON-RR'),2114,282,-1,383037,386194,478674,443550,'RECEIVE',to_date('20-NOV-
18','DD-MON-RR'),20,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'281',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'1662',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAG',to_date('24-NOV-18','DD-MON-RR'),2114,2114,to_date('24-NOV-
18','DD-MON-RR'),2114,282,-1,383038,386195,478678,443553,'RECEIVE',to_date('22-NOV-
18','DD-MON-RR'),10,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2087',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24xAAO',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443553,383038,386195,478681,443556,'DELIVER',to_date('22-NOV-18','DD-
MON-RR'),10,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2087',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAH',to_date('24-NOV-18','DD-MON-RR'),2114,2114,to_date('24-NOV-
18','DD-MON-RR'),2114,282,-1,383038,386196,478679,443554,'RECEIVE',to_date('22-NOV-
18','DD-MON-RR'),1,'Nos','Nos',175221,null,'OIL FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2087',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24xAAR',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443557,383038,386196,478685,443559,'DELIVER',to_date('22-NOV-18','DD-
MON-RR'),1,'Nos','Nos',175221,null,'OIL FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'282',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2087',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24xAAP',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443554,383038,386196,478682,443557,'ACCEPT',to_date('22-NOV-18','DD-
MON-RR'),1,'Nos','Nos',175221,null,'OIL FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'282',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2087',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA242AAI',to_date('24-NOV-18','DD-MON-RR'),2114,2114,to_date('24-NOV-
18','DD-MON-RR'),2114,282,-1,383038,386197,478680,443555,'RECEIVE',to_date('22-NOV-
18','DD-MON-RR'),1,'Nos','Nos',175223,null,'AIR FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'282',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2087',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24xAAS',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443558,383038,386197,478686,443560,'DELIVER',to_date('22-NOV-18','DD-
MON-RR'),1,'Nos','Nos',175223,null,'AIR FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'282',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2087',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA24xAAQ',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443555,383038,386197,478684,443558,'ACCEPT',to_date('22-NOV-18','DD-
MON-RR'),1,'Nos','Nos',175223,null,'AIR FILTER FOR TOWER LIGHT (ATLAS
COPCO)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'282',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2087',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA244AAM',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443562,383039,386198,478689,443563,'DELIVER',to_date('22-NOV-18','DD-
MON-RR'),10,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'283',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2088',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA241AAS',to_date('24-NOV-18','DD-MON-RR'),2114,4586906,to_date('24-
NOV-18','DD-MON-
RR'),2114,282,443561,383039,386198,478688,443562,'ACCEPT',to_date('22-NOV-18','DD-
MON-RR'),10,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KA
SIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'283',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2088',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGSAAA241AAR',to_date('24-NOV-18','DD-MON-RR'),2114,2114,to_date('24-NOV-
18','DD-MON-RR'),2114,282,-1,383039,386198,478687,443561,'RECEIVE',to_date('22-NOV-
18','DD-MON-RR'),10,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'283',to_date('22-NOV-18','DD-MON-
RR'),null,null,null,'2088',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAR',to_date('10-DEC-18','DD-MON-RR'),1893,4624267,to_date('10-
DEC-18','DD-MON-
RR'),1893,262,464551,398033,401189,499679,464552,'DELIVER',to_date('06-DEC-18','DD-
MON-RR'),100,'Nos','Nos',83217,null,'METAL JUNCTION BOX 70X140X4.7 MM WITH BRASS
EARTHING',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'516',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'0089',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKEAAX',to_date('10-DEC-18','DD-MON-RR'),1893,4624267,to_date('10-
DEC-18','DD-MON-
RR'),1893,262,464550,398033,401189,499678,464551,'ACCEPT',to_date('06-DEC-18','DD-
MON-RR'),100,'Nos','Nos',83217,null,'METAL JUNCTION BOX 70X140X4.7 MM WITH BRASS
EARTHING',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'516',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'0089',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKEAAW',to_date('10-DEC-18','DD-MON-RR'),1893,1893,to_date('10-DEC-
18','DD-MON-RR'),1893,262,-1,398033,401189,499677,464550,'RECEIVE',to_date('06-DEC-
18','DD-MON-RR'),100,'Nos','Nos',83217,null,'METAL JUNCTION BOX 70X140X4.7 MM WITH
BRASS EARTHING',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'516',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'0089',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAT',to_date('11-DEC-18','DD-MON-RR'),1893,4627040,to_date('11-
DEC-18','DD-MON-
RR'),1893,262,465560,398037,402197,500685,465561,'DELIVER',to_date('11-DEC-18','DD-
MON-RR'),700,'Nos','Nos',62139,null,'HOLLOW BLOCK 10 X 20 X 40
CM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'518',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'0091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAS',to_date('11-DEC-18','DD-MON-RR'),1893,1893,to_date('11-DEC-
18','DD-MON-RR'),1893,262,-1,398037,402197,500683,465559,'RECEIVE',to_date('11-DEC-
18','DD-MON-RR'),700,'Nos','Nos',62139,null,'HOLLOW BLOCK 10 X 20 X 40
CM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'518',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'0091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAH',to_date('11-DEC-18','DD-MON-RR'),1893,4627040,to_date('11-
DEC-18','DD-MON-
RR'),1893,262,465559,398037,402197,500684,465560,'ACCEPT',to_date('11-DEC-18','DD-
MON-RR'),700,'Nos','Nos',62139,null,'HOLLOW BLOCK 10 X 20 X 40
CM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'518',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'0091',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAN',to_date('12-DEC-18','DD-MON-RR'),2114,2114,to_date('12-DEC-
18','DD-MON-RR'),2114,282,-1,399033,403189,501674,466550,'RECEIVE',to_date('08-DEC-
18','DD-MON-RR'),1,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'313',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'2097',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAI',to_date('12-DEC-18','DD-MON-RR'),2114,4629379,to_date('12-
DEC-18','DD-MON-
RR'),2114,282,466551,399033,403189,501676,466552,'DELIVER',to_date('08-DEC-18','DD-
MON-RR'),1,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'313',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'2097',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAH',to_date('12-DEC-18','DD-MON-RR'),2114,4629379,to_date('12-
DEC-18','DD-MON-
RR'),2114,282,466550,399033,403189,501675,466551,'ACCEPT',to_date('08-DEC-18','DD-
MON-RR'),1,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'313',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'2097',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAQ',to_date('12-DEC-18','DD-MON-RR'),2114,4629379,to_date('12-
DEC-18','DD-MON-
RR'),2114,282,466555,399034,403190,501681,466557,'DELIVER',to_date('12-DEC-18','DD-
MON-RR'),1000,'Nos','Nos',69149,null,'Block Ladder Mesh 15cm X
3Mtr',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'314',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'2098',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAO',to_date('12-DEC-18','DD-MON-RR'),2114,4629379,to_date('12-
DEC-18','DD-MON-
RR'),2114,282,466553,399034,403190,501679,466555,'ACCEPT',to_date('11-DEC-18','DD-
MON-RR'),1000,'Nos','Nos',69149,null,'Block Ladder Mesh 15cm X
3Mtr',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'314',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'2098',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAU',to_date('12-DEC-18','DD-MON-RR'),2114,2114,to_date('12-DEC-
18','DD-MON-RR'),2114,282,-1,399034,403190,501677,466553,'RECEIVE',to_date('11-DEC-
18','DD-MON-RR'),1000,'Nos','Nos',69149,null,'Block Ladder Mesh 15cm X
3Mtr',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'314',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'2098',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAR',to_date('12-DEC-18','DD-MON-RR'),2114,4629379,to_date('12-
DEC-18','DD-MON-
RR'),2114,282,466556,399034,403191,501682,466558,'DELIVER',to_date('12-DEC-18','DD-
MON-RR'),100,'Nos','Nos',148144,null,'BLOCK LADDER
10CMX3MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'314',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'2098',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAP',to_date('12-DEC-18','DD-MON-RR'),2114,4629379,to_date('12-
DEC-18','DD-MON-
RR'),2114,282,466554,399034,403191,501680,466556,'ACCEPT',to_date('11-DEC-18','DD-
MON-RR'),100,'Nos','Nos',148144,null,'BLOCK LADDER
10CMX3MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'314',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'2098',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAV',to_date('12-DEC-18','DD-MON-RR'),2114,2114,to_date('12-DEC-
18','DD-MON-RR'),2114,282,-1,399034,403191,501678,466554,'RECEIVE',to_date('11-DEC-
18','DD-MON-RR'),100,'Nos','Nos',148144,null,'BLOCK LADDER
10CMX3MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'314',to_date('10-DEC-18','DD-MON-
RR'),null,null,null,'2098',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAS',to_date('12-DEC-18','DD-MON-RR'),2114,4629379,to_date('12-
DEC-18','DD-MON-
RR'),2114,282,466560,400034,404192,501685,466561,'DELIVER',to_date('12-DEC-18','DD-
MON-RR'),30,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'315',to_date('11-DEC-18','DD-MON-
RR'),null,null,null,'2099',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ8AAP',to_date('12-DEC-18','DD-MON-RR'),2114,4629379,to_date('12-
DEC-18','DD-MON-
RR'),2114,282,466559,400034,404192,501684,466560,'ACCEPT',to_date('12-DEC-18','DD-
MON-RR'),30,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KA
SIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'315',to_date('11-DEC-18','DD-MON-
RR'),null,null,null,'2099',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ8AAO',to_date('12-DEC-18','DD-MON-RR'),2114,2114,to_date('12-DEC-
18','DD-MON-RR'),2114,282,-1,400034,404192,501683,466559,'RECEIVE',to_date('12-DEC-
18','DD-MON-RR'),30,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'315',to_date('11-DEC-18','DD-MON-
RR'),null,null,null,'2099',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAT',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467553,401033,405189,503685,467561,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',151179,null,'ENGINE OIL FILTER FOR BOBCAT MODEL NO: 226B3
PART NO :
2201523',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAC',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401033,405189,503677,467553,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',151179,null,'ENGINE OIL FILTER FOR BOBCAT MODEL NO:
226B3 PART NO : 2201523',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAU',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467561,401033,405189,503700,467576,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',151179,null,'ENGINE OIL FILTER FOR BOBCAT MODEL NO: 226B3
PART NO : 2201523',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAU',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467554,401033,405190,503686,467562,'ACCEPT',to_date('15-DEC-18','DD-
MON-RR'),1,'Drum','Drum',151190,null,'DIESEL ENGINE OIL 15WD/40 208 LTR/DRUM ITEM
CODE:
56000035',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAX',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467562,401033,405190,503693,467569,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Drum','Drum',151190,null,'DIESEL ENGINE OIL 15WD/40 208 LTR/DRUM ITEM
CODE: 56000035',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Drum',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAD',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401033,405190,503678,467554,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Drum','Drum',151190,null,'DIESEL ENGINE OIL 15WD/40 208
LTR/DRUM ITEM CODE:
56000035',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAV',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467555,401033,405191,503687,467563,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Drum','Drum',151214,null,'RADIATOR COOLANT WATER 208LTR/DRUM ITEM CODE:
59510085',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAE',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401033,405191,503679,467555,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Drum','Drum',151214,null,'RADIATOR COOLANT WATER 208LTR/DRUM
ITEM CODE: 59510085',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Drum',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAR',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467563,401033,405191,503697,467573,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Drum','Drum',151214,null,'RADIATOR COOLANT WATER 208LTR/DRUM ITEM CODE:
59510085',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Drum',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKIAAW',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467556,401033,405192,503688,467564,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',170167,null,'ENGINE OIL FILTER��
LF3349',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAF',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401033,405192,503680,467556,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',170167,null,'ENGINE OIL FILTER��
LF3349',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAS',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467564,401033,405192,503698,467574,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',170167,null,'ENGINE OIL FILTER��
LF3349',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAG',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401033,405193,503681,467557,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',170169,null,'DIESEL FILTER
FF5018',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAT',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467565,401033,405193,503699,467575,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',170169,null,'DIESEL FILTER
FF5018',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAL',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467557,401033,405193,503689,467565,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',170169,null,'DIESEL FILTER
FF5018',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKHAAV',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467566,401033,405194,503694,467570,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',170172,null,'HYDRAULIC FILTER� FOR EXCAVATOR ( SHANTUI )
SE220',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAH',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401033,405194,503682,467558,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',170172,null,'HYDRAULIC FILTER� FOR EXCAVATOR
( SHANTUI ) SE220',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAM',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467558,401033,405194,503690,467566,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',170172,null,'HYDRAULIC FILTER� FOR EXCAVATOR ( SHANTUI )
SE220',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAI',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401033,405195,503683,467559,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',175178,null,'DIESEL FILTER�
1393640',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAP',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467567,401033,405195,503695,467571,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175178,null,'DIESEL FILTER�
1393640',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAN',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467559,401033,405195,503691,467567,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175178,null,'DIESEL FILTER�
1393640',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAJ',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401033,405196,503684,467560,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',175180,null,'AIR FILTER� 7087 FOR SCANIA� DUMP
TRUCK',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAQ',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467568,401033,405196,503696,467572,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175180,null,'AIR FILTER� 7087 FOR SCANIA� DUMP
TRUCK',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAO',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467560,401033,405196,503692,467568,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175180,null,'AIR FILTER� 7087 FOR SCANIA� DUMP
TRUCK',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'316',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAJ',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401034,405197,503701,467577,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',175181,null,'AIR FILTER� 7686 FOR SCANIA� DUMP
TRUCK',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAP',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467577,401034,405197,503707,467583,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175181,null,'AIR FILTER� 7686 FOR SCANIA� DUMP
TRUCK',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAN',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467583,401034,405197,503717,467593,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175181,null,'AIR FILTER� 7686 FOR SCANIA� DUMP
TRUCK',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAK',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401034,405198,503702,467578,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',175183,null,'ENGINE OIL FILTER FOR SCANIA� DUMP
TRUCK',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAQ',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467578,401034,405198,503708,467584,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175183,null,'ENGINE OIL FILTER FOR SCANIA� DUMP
TRUCK',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAO',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467584,401034,405198,503718,467594,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175183,null,'ENGINE OIL FILTER FOR SCANIA� DUMP
TRUCK',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAL',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401034,405199,503703,467579,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',175198,null,'FUEL WATER SEPARATOR 156 -
1200',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAR',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467579,401034,405199,503709,467585,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175198,null,'FUEL WATER SEPARATOR 156 -
1200',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAV',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467585,401034,405199,503713,467589,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175198,null,'FUEL WATER SEPARATOR 156 -
1200',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAM',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401034,405200,503704,467580,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',175205,null,'DIESEL FILTER�� FS
1280',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAS',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467580,401034,405200,503710,467586,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175205,null,'DIESEL FILTER�� FS
1280',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAW',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467586,401034,405200,503714,467590,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175205,null,'DIESEL FILTER�� FS
1280',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAN',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401034,405201,503705,467581,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',175206,null,'ENGINE OIL FILTER 32B40 -
20100',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAT',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467581,401034,405201,503711,467587,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175206,null,'ENGINE OIL FILTER 32B40 -
20100',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ5AAX',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467587,401034,405201,503715,467591,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175206,null,'ENGINE OIL FILTER 32B40 -
20100',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAO',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401034,405202,503706,467582,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',175207,null,'DIESEL FILTER FOR FORK LIFT ( CAT ) 5
TON CAPACITY',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAU',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467582,401034,405202,503712,467588,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175207,null,'DIESEL FILTER FOR FORK LIFT ( CAT ) 5 TON
CAPACITY',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAM',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467588,401034,405202,503716,467592,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',175207,null,'DIESEL FILTER FOR FORK LIFT ( CAT ) 5 TON
CAPACITY',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'317',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2126',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAW',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467599,401035,405203,503728,467604,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),3,'Nos','Nos',69161,null,'Knipex Cutter
10"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAT',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467595,401035,405203,503723,467599,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),3,'Nos','Nos',69161,null,'Knipex Cutter
10"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAP',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401035,405203,503719,467595,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),3,'Nos','Nos',69161,null,'Knipex Cutter
10"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAP',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467600,401035,405204,503729,467605,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',151166,null,'HYDRAULIC OIL FILTER FOR WHEEL LOADER MODEL NO:
938K PART NO : 1446691',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAU',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467596,401035,405204,503724,467600,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',151166,null,'HYDRAULIC OIL FILTER FOR WHEEL LOADER MODEL NO:
938K PART NO :
1446691',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAQ',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401035,405204,503720,467596,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',151166,null,'HYDRAULIC OIL FILTER FOR WHEEL LOADER
MODEL NO: 938K PART NO :
1446691',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKAAAQ',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467601,401035,405205,503730,467606,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),2,'Nos','Nos',151168,null,'DIESEL FILTER GROUP FOR WHEEL LOADER MODEL NO :
938K PART NO: 3608958',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAV',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467597,401035,405205,503725,467601,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),2,'Nos','Nos',151168,null,'DIESEL FILTER GROUP FOR WHEEL LOADER MODEL NO :
938K PART NO:
3608958',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAR',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401035,405205,503721,467597,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),2,'Nos','Nos',151168,null,'DIESEL FILTER GROUP FOR WHEEL LOADER
MODEL NO : 938K PART NO:
3608958',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAV',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467602,401035,405206,503727,467603,'DELIVER',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',151180,null,'ENGINE OIL FILTER FOR WHEEL LOADER MODEL NO :
PART NO: 4621171',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAW',to_date('16-DEC-18','DD-MON-RR'),2114,4640224,to_date('16-
DEC-18','DD-MON-
RR'),2114,282,467598,401035,405206,503726,467602,'ACCEPT',to_date('13-DEC-18','DD-
MON-RR'),1,'Nos','Nos',151180,null,'ENGINE OIL FILTER FOR WHEEL LOADER MODEL NO :
PART NO:
4621171',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAS',to_date('16-DEC-18','DD-MON-RR'),2114,2114,to_date('16-DEC-
18','DD-MON-RR'),2114,282,-1,401035,405206,503722,467598,'RECEIVE',to_date('13-DEC-
18','DD-MON-RR'),1,'Nos','Nos',151180,null,'ENGINE OIL FILTER FOR WHEEL LOADER
MODEL NO : PART NO:
4621171',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'318',to_date('13-DEC-18','DD-MON-
RR'),null,null,null,'2127',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+kAAB',to_date('23-DEC-18','DD-MON-RR'),1893,4656653,to_date('23-
DEC-18','DD-MON-
RR'),1893,262,473565,410033,414189,511717,473581,'ACCEPT',to_date('19-DEC-18','DD-
MON-RR'),3,'Nos','Nos',5261,null,'DIAMOND CUTTING DISC - 9" -
DEWALT',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'541',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'0100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+dAAQ',to_date('23-DEC-18','DD-MON-RR'),1893,4656653,to_date('23-
DEC-18','DD-MON-
RR'),1893,262,473581,410033,414189,511721,473585,'DELIVER',to_date('19-DEC-18','DD-
MON-RR'),3,'Nos','Nos',5261,null,'DIAMOND CUTTING DISC - 9" -
DEWALT',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'541',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'0100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+dAAD',to_date('23-DEC-18','DD-MON-RR'),1893,1893,to_date('23-DEC-
18','DD-MON-RR'),1893,262,-1,410033,414189,511692,473565,'RECEIVE',to_date('19-DEC-
18','DD-MON-RR'),3,'Nos','Nos',5261,null,'DIAMOND CUTTING DISC - 9" -
DEWALT',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'541',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'0100',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+kAAC',to_date('23-DEC-18','DD-MON-RR'),1893,4656653,to_date('23-
DEC-18','DD-MON-
RR'),1893,262,473578,410034,414190,511718,473582,'ACCEPT',to_date('23-DEC-18','DD-
MON-RR'),22,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'542',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'101',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+dAAT',to_date('23-DEC-18','DD-MON-RR'),1893,4656653,to_date('23-
DEC-18','DD-MON-
RR'),1893,262,473582,410034,414190,511724,473588,'DELIVER',to_date('23-DEC-18','DD-
MON-RR'),22,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'542',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'101',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+cAAF',to_date('23-DEC-18','DD-MON-RR'),1893,1893,to_date('23-DEC-
18','DD-MON-RR'),1893,262,-1,410034,414190,511711,473578,'RECEIVE',to_date('23-DEC-
18','DD-MON-RR'),22,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'542',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'101',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+kAAD',to_date('23-DEC-18','DD-MON-RR'),1893,4656653,to_date('23-
DEC-18','DD-MON-
RR'),1893,262,473579,410034,414191,511719,473583,'ACCEPT',to_date('23-DEC-18','DD-
MON-RR'),2,'Nos','Nos',83224,null,'PVC CONDUIT PIPE 32MM X 2MM X 2.9
MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'542',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'101',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+dAAS',to_date('23-DEC-18','DD-MON-RR'),1893,4656653,to_date('23-
DEC-18','DD-MON-
RR'),1893,262,473583,410034,414191,511723,473587,'DELIVER',to_date('23-DEC-18','DD-
MON-RR'),2,'Nos','Nos',83224,null,'PVC CONDUIT PIPE 32MM X 2MM X 2.9
MTR',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'542',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'101',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+cAAG',to_date('23-DEC-18','DD-MON-RR'),1893,1893,to_date('23-DEC-
18','DD-MON-RR'),1893,262,-1,410034,414191,511713,473579,'RECEIVE',to_date('23-DEC-
18','DD-MON-RR'),2,'Nos','Nos',83224,null,'PVC CONDUIT PIPE 32MM X 2MM X 2.9
MTR',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'542',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'101',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+kAAE',to_date('23-DEC-18','DD-MON-RR'),1893,4656653,to_date('23-
DEC-18','DD-MON-
RR'),1893,262,473580,410034,414192,511720,473584,'ACCEPT',to_date('23-DEC-18','DD-
MON-RR'),2,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'542',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'101',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+dAAR',to_date('23-DEC-18','DD-MON-RR'),1893,4656653,to_date('23-
DEC-18','DD-MON-
RR'),1893,262,473584,410034,414192,511722,473586,'DELIVER',to_date('23-DEC-18','DD-
MON-RR'),2,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'542',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'101',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+cAAH',to_date('23-DEC-18','DD-MON-RR'),1893,1893,to_date('23-DEC-
18','DD-MON-RR'),1893,262,-1,410034,414192,511714,473580,'RECEIVE',to_date('23-DEC-
18','DD-MON-RR'),2,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'542',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'101',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+oAAD',to_date('24-DEC-18','DD-MON-RR'),1893,4658937,to_date('24-
DEC-18','DD-MON-
RR'),1893,262,474550,412034,416195,512677,474552,'ACCEPT',to_date('24-DEC-18','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'543',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'102',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+fAAJ',to_date('24-DEC-18','DD-MON-RR'),1893,1893,to_date('24-DEC-
18','DD-MON-RR'),1893,262,-1,412034,416195,512675,474550,'RECEIVE',to_date('24-DEC-
18','DD-MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'543',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'102',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+eAAC',to_date('24-DEC-18','DD-MON-RR'),1893,4658937,to_date('24-
DEC-18','DD-MON-
RR'),1893,262,474552,412034,416195,512679,474554,'DELIVER',to_date('24-DEC-18','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'543',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'102',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+oAAE',to_date('24-DEC-18','DD-MON-RR'),1893,4658937,to_date('24-
DEC-18','DD-MON-
RR'),1893,262,474551,412035,416196,512678,474553,'ACCEPT',to_date('24-DEC-18','DD-
MON-RR'),30,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'544',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'103',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+kAAF',to_date('24-DEC-18','DD-MON-RR'),1893,4658937,to_date('24-
DEC-18','DD-MON-
RR'),1893,262,474553,412035,416196,512680,474555,'DELIVER',to_date('24-DEC-18','DD-
MON-RR'),30,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Bag',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'544',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'103',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+jAAL',to_date('24-DEC-18','DD-MON-RR'),1893,1893,to_date('24-DEC-
18','DD-MON-RR'),1893,262,-1,412035,416196,512676,474551,'RECEIVE',to_date('24-DEC-
18','DD-MON-RR'),30,'Bag','Bag',53108,null,'OPC CEMENT
1X50KG/BAG',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Bag',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'544',to_date('23-DEC-18','DD-MON-
RR'),null,null,null,'103',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eMAAL',to_date('03-DEC-18','DD-MON-RR'),1893,4608806,to_date('03-
DEC-18','DD-MON-
RR'),1893,262,455575,392033,395189,490707,455576,'DELIVER',to_date('01-DEC-18','DD-
MON-RR'),50,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'507',to_date('03-DEC-18','DD-MON-
RR'),null,null,null,'0086',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eMAAK',to_date('03-DEC-18','DD-MON-RR'),1893,4608806,to_date('03-
DEC-18','DD-MON-
RR'),1893,262,455574,392033,395189,490706,455575,'ACCEPT',to_date('01-DEC-18','DD-
MON-RR'),50,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'507',to_date('03-DEC-18','DD-MON-
RR'),null,null,null,'0086',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA9eMAAJ',to_date('03-DEC-18','DD-MON-RR'),1893,1893,to_date('03-DEC-
18','DD-MON-RR'),1893,262,-1,392033,395189,490705,455574,'RECEIVE',to_date('01-DEC-
18','DD-MON-RR'),50,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'507',to_date('03-DEC-18','DD-MON-
RR'),null,null,null,'0086',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKCAAA',to_date('05-DEC-18','DD-MON-RR'),2114,2114,to_date('05-DEC-
18','DD-MON-RR'),2114,282,-1,393033,396189,493675,457550,'RECEIVE',to_date('04-DEC-
18','DD-MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'298',to_date('04-DEC-18','DD-MON-
RR'),null,null,null,'2094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKBAAC',to_date('05-DEC-18','DD-MON-RR'),2114,4613557,to_date('05-
DEC-18','DD-MON-
RR'),2114,282,457552,393033,396189,493681,457554,'DELIVER',to_date('04-DEC-18','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'298',to_date('04-DEC-18','DD-MON-
RR'),null,null,null,'2094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKBAAA',to_date('05-DEC-18','DD-MON-RR'),2114,4613557,to_date('05-
DEC-18','DD-MON-
RR'),2114,282,457550,393033,396189,493678,457552,'ACCEPT',to_date('04-DEC-18','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'298',to_date('04-DEC-18','DD-MON-
RR'),null,null,null,'2094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKCAAB',to_date('05-DEC-18','DD-MON-RR'),2114,2114,to_date('05-DEC-
18','DD-MON-RR'),2114,282,-1,393033,396190,493676,457551,'RECEIVE',to_date('04-DEC-
18','DD-MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'298',to_date('04-DEC-18','DD-MON-
RR'),null,null,null,'2094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKBAAD',to_date('05-DEC-18','DD-MON-RR'),2114,4613557,to_date('05-
DEC-18','DD-MON-
RR'),2114,282,457553,393033,396190,493682,457555,'DELIVER',to_date('04-DEC-18','DD-
MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'298',to_date('04-DEC-18','DD-MON-
RR'),null,null,null,'2094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKBAAB',to_date('05-DEC-18','DD-MON-RR'),2114,4613557,to_date('05-
DEC-18','DD-MON-
RR'),2114,282,457551,393033,396190,493680,457553,'ACCEPT',to_date('04-DEC-18','DD-
MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'298',to_date('04-DEC-18','DD-MON-
RR'),null,null,null,'2094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAB',to_date('05-DEC-18','DD-MON-RR'),1893,4611333,to_date('05-
DEC-18','DD-MON-
RR'),1893,262,457557,394033,397189,493692,457558,'DELIVER',to_date('03-DEC-18','DD-
MON-RR'),2,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in
Boxes)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Box',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'511',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'0088',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKEAAA',to_date('05-DEC-18','DD-MON-RR'),1893,4611333,to_date('05-
DEC-18','DD-MON-
RR'),1893,262,457556,394033,397189,493691,457557,'ACCEPT',to_date('03-DEC-18','DD-
MON-RR'),2,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can; 12can/box
(Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'511',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'0088',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ6AAA',to_date('05-DEC-18','DD-MON-RR'),1893,1893,to_date('05-DEC-
18','DD-MON-RR'),1893,262,-1,394033,397189,493689,457556,'RECEIVE',to_date('03-DEC-
18','DD-MON-RR'),2,'Box','Box',5074,null,'Spray Paint (Red) ABRO 250ml/can;
12can/box (Quantity in
Boxes)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Box',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'511',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'0088',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAL',to_date('10-DEC-18','DD-MON-RR'),2114,2114,to_date('10-DEC-
18','DD-MON-RR'),2114,282,-1,394034,397190,497675,462550,'RECEIVE',to_date('05-DEC-
18','DD-MON-RR'),400,'Nos','Nos',69149,null,'Block Ladder Mesh 15cm X
3Mtr',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'310',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ9AAQ',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462552,394034,397190,497681,462554,'DELIVER',to_date('05-DEC-18','DD-
MON-RR'),400,'Nos','Nos',69149,null,'Block Ladder Mesh 15cm X
3Mtr',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'310',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ9AAO',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462550,394034,397190,497678,462552,'ACCEPT',to_date('05-DEC-18','DD-
MON-RR'),400,'Nos','Nos',69149,null,'Block Ladder Mesh 15cm X
3Mtr',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'310',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ/AAM',to_date('10-DEC-18','DD-MON-RR'),2114,2114,to_date('10-DEC-
18','DD-MON-RR'),2114,282,-1,394034,397191,497676,462551,'RECEIVE',to_date('05-DEC-
18','DD-MON-RR'),50,'Nos','Nos',148144,null,'BLOCK LADDER
10CMX3MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'310',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ9AAR',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462553,394034,397191,497682,462555,'DELIVER',to_date('05-DEC-18','DD-
MON-RR'),50,'Nos','Nos',148144,null,'BLOCK LADDER
10CMX3MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'310',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ9AAP',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462551,394034,397191,497680,462553,'ACCEPT',to_date('05-DEC-18','DD-
MON-RR'),50,'Nos','Nos',148144,null,'BLOCK LADDER
10CMX3MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'310',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAN',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462560,394035,397192,497691,462564,'DELIVER',to_date('06-DEC-18','DD-
MON-RR'),1,'Each','Each',5051,null,'Aluminum Ladder 2-in-1 A-Type, Reach, 1.5m-2.6m
#REACH-LAD-TIO05',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAJ',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462556,394035,397192,497687,462560,'ACCEPT',to_date('06-DEC-18','DD-
MON-RR'),1,'Each','Each',5051,null,'Aluminum Ladder 2-in-1 A-Type, Reach, 1.5m-2.6m
#REACH-LAD-
TIO05',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKEAAL',to_date('10-DEC-18','DD-MON-RR'),2114,2114,to_date('10-DEC-
18','DD-MON-RR'),2114,282,-1,394035,397192,497683,462556,'RECEIVE',to_date('06-DEC-
18','DD-MON-RR'),1,'Each','Each',5051,null,'Aluminum Ladder 2-in-1 A-Type, Reach,
1.5m-2.6m #REACH-LAD-
TIO05',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAO',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462561,394035,397193,497692,462565,'DELIVER',to_date('06-DEC-18','DD-
MON-RR'),1,'Each','Each',33215,null,'DRILL
CHUCK',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAK',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462557,394035,397193,497688,462561,'ACCEPT',to_date('06-DEC-18','DD-
MON-RR'),1,'Each','Each',33215,null,'DRILL
CHUCK',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKEAAM',to_date('10-DEC-18','DD-MON-RR'),2114,2114,to_date('10-DEC-
18','DD-MON-RR'),2114,282,-1,394035,397193,497684,462557,'RECEIVE',to_date('06-DEC-
18','DD-MON-RR'),1,'Each','Each',33215,null,'DRILL
CHUCK',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAP',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462562,394035,397194,497693,462566,'DELIVER',to_date('06-DEC-18','DD-
MON-RR'),20,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAL',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462558,394035,397194,497689,462562,'ACCEPT',to_date('06-DEC-18','DD-
MON-RR'),20,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KA
SIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKEAAN',to_date('10-DEC-18','DD-MON-RR'),2114,2114,to_date('10-DEC-
18','DD-MON-RR'),2114,282,-1,394035,397194,497685,462558,'RECEIVE',to_date('06-DEC-
18','DD-MON-RR'),20,'Roll','Roll',44107,null,'NYLON ROPE 3MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAQ',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462563,394035,397195,497694,462567,'DELIVER',to_date('06-DEC-18','DD-
MON-RR'),40,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKFAAM',to_date('10-DEC-18','DD-MON-RR'),2114,4624206,to_date('10-
DEC-18','DD-MON-
RR'),2114,282,462559,394035,397195,497690,462563,'ACCEPT',to_date('06-DEC-18','DD-
MON-RR'),40,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KA
SIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfKEAAO',to_date('10-DEC-18','DD-MON-RR'),2114,2114,to_date('10-DEC-
18','DD-MON-RR'),2114,282,-1,394035,397195,497686,462559,'RECEIVE',to_date('06-DEC-
18','DD-MON-RR'),40,'Roll','Roll',44108,null,'NYLON ROPE 4MM
(1X100MTR/ROLL)',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'311',to_date('05-DEC-18','DD-MON-
RR'),null,null,null,'2096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAW',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469558,405033,409189,506694,469568,'DELIVER',to_date('16-DEC-18','DD-
MON-RR'),4,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia. 50mm x
50mm #
Wav2408010CO',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAM',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469550,405033,409189,506682,469558,'ACCEPT',to_date('16-DEC-18','DD-
MON-RR'),4,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia. 50mm x
50mm #
Wav2408010CO',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ8AAT',to_date('17-DEC-18','DD-MON-RR'),1893,1893,to_date('17-DEC-
18','DD-MON-RR'),1893,262,-1,405033,409189,506674,469550,'RECEIVE',to_date('16-DEC-
18','DD-MON-RR'),4,'Nos','Nos',2022,null,'UPVC Drainage Y-Branch, R/J, 45deg - Dia.
50mm x 50mm #
Wav2408010CO',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAX',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469559,405033,409190,506695,469569,'DELIVER',to_date('16-DEC-18','DD-
MON-RR'),8,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAN',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469551,405033,409190,506683,469559,'ACCEPT',to_date('16-DEC-18','DD-
MON-RR'),8,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ8AAU',to_date('17-DEC-18','DD-MON-RR'),1893,1893,to_date('17-DEC-
18','DD-MON-RR'),1893,262,-1,405033,409190,506675,469551,'RECEIVE',to_date('16-DEC-
18','DD-MON-RR'),8,'Each','Each',5380,null,'UPVC Elbow, 45deg, R/J, Dia: 50mm, Item
#WAV2408030CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAU',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469561,405033,409191,506692,469566,'DELIVER',to_date('16-DEC-18','DD-
MON-RR'),15,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAP',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469552,405033,409191,506686,469561,'ACCEPT',to_date('16-DEC-18','DD-
MON-RR'),15,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ8AAV',to_date('17-DEC-18','DD-MON-RR'),1893,1893,to_date('17-DEC-
18','DD-MON-RR'),1893,262,-1,405033,409191,506676,469552,'RECEIVE',to_date('16-DEC-
18','DD-MON-RR'),15,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAV',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469560,405033,409192,506693,469567,'DELIVER',to_date('16-DEC-18','DD-
MON-RR'),5,'Nos','Nos',151420,null,'UPVC ELBOW 50MMX90DEGREE
ORANGE',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAO',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469553,405033,409192,506685,469560,'ACCEPT',to_date('16-DEC-18','DD-
MON-RR'),5,'Nos','Nos',151420,null,'UPVC ELBOW 50MMX90DEGREE
ORANGE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ9AAU',to_date('17-DEC-18','DD-MON-RR'),1893,1893,to_date('17-DEC-
18','DD-MON-RR'),1893,262,-1,405033,409192,506677,469553,'RECEIVE',to_date('16-DEC-
18','DD-MON-RR'),5,'Nos','Nos',151420,null,'UPVC ELBOW 50MMX90DEGREE
ORANGE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'521',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0094',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAY',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469562,405034,409193,506696,469570,'DELIVER',to_date('16-DEC-18','DD-
MON-RR'),4,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'522',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAQ',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469554,405034,409193,506687,469562,'ACCEPT',to_date('16-DEC-18','DD-
MON-RR'),4,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'522',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ9AAV',to_date('17-DEC-18','DD-MON-RR'),1893,1893,to_date('17-DEC-
18','DD-MON-RR'),1893,262,-1,405034,409193,506678,469554,'RECEIVE',to_date('16-DEC-
18','DD-MON-RR'),4,'Each','Each',8010,null,'UPVC Elbow, 45deg, R/J, Dia: 75mm, Item
#WAV2408032CO (Quantity in
Pieces)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'522',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+mAAA',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469563,405034,409194,506697,469571,'DELIVER',to_date('16-DEC-18','DD-
MON-RR'),4,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'522',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAR',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469555,405034,409194,506689,469563,'ACCEPT',to_date('16-DEC-18','DD-
MON-RR'),4,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'522',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ9AAW',to_date('17-DEC-18','DD-MON-RR'),1893,1893,to_date('17-DEC-
18','DD-MON-RR'),1893,262,-1,405034,409194,506679,469555,'RECEIVE',to_date('16-DEC-
18','DD-MON-RR'),4,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'522',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+mAAB',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469564,405034,409195,506698,469572,'DELIVER',to_date('16-DEC-18','DD-
MON-RR'),4,'Nos','Nos',86152,null,'UPVC 75mm Long Bend Elbow 90" Class
4',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'522',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAS',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469556,405034,409195,506690,469564,'ACCEPT',to_date('16-DEC-18','DD-
MON-RR'),4,'Nos','Nos',86152,null,'UPVC 75mm Long Bend Elbow 90" Class
4',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'522',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAK',to_date('17-DEC-18','DD-MON-RR'),1893,1893,to_date('17-DEC-
18','DD-MON-RR'),1893,262,-1,405034,409195,506680,469556,'RECEIVE',to_date('16-DEC-
18','DD-MON-RR'),4,'Nos','Nos',86152,null,'UPVC 75mm Long Bend Elbow 90" Class
4',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'522',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0095',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+mAAC',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469565,405035,409196,506699,469573,'DELIVER',to_date('17-DEC-18','DD-
MON-RR'),2,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'523',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAT',to_date('17-DEC-18','DD-MON-RR'),1893,4643460,to_date('17-
DEC-18','DD-MON-
RR'),1893,262,469557,405035,409196,506691,469565,'ACCEPT',to_date('16-DEC-18','DD-
MON-RR'),2,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'523',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABfJ+AAL',to_date('17-DEC-18','DD-MON-RR'),1893,1893,to_date('17-DEC-
18','DD-MON-RR'),1893,262,-1,405035,409196,506681,469557,'RECEIVE',to_date('16-DEC-
18','DD-MON-RR'),2,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'523',to_date('17-DEC-18','DD-MON-
RR'),null,null,null,'0096',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+oAAA',to_date('19-DEC-18','DD-MON-RR'),1893,1893,to_date('19-DEC-
18','DD-MON-RR'),1893,262,-1,407033,411189,508677,471550,'RECEIVE',to_date('18-DEC-
18','DD-MON-RR'),3,'Nos','Nos',5261,null,'DIAMOND CUTTING DISC - 9" -
DEWALT',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'528',to_date('19-DEC-18','DD-MON-
RR'),null,null,null,'0097',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+ZAAC',to_date('19-DEC-18','DD-MON-RR'),1893,4647650,to_date('19-
DEC-18','DD-MON-
RR'),1893,262,471553,407033,411189,508683,471556,'DELIVER',to_date('18-DEC-18','DD-
MON-RR'),3,'Nos','Nos',5261,null,'DIAMOND CUTTING DISC - 9" -
DEWALT',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'528',to_date('19-DEC-18','DD-MON-
RR'),null,null,null,'0097',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+ZAAA',to_date('19-DEC-18','DD-MON-RR'),1893,4647650,to_date('19-
DEC-18','DD-MON-
RR'),1893,262,471550,407033,411189,508680,471553,'ACCEPT',to_date('18-DEC-18','DD-
MON-RR'),3,'Nos','Nos',5261,null,'DIAMOND CUTTING DISC - 9" -
DEWALT',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'528',to_date('19-DEC-18','DD-MON-
RR'),null,null,null,'0097',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+iAAE',to_date('19-DEC-18','DD-MON-RR'),1893,4647650,to_date('19-
DEC-18','DD-MON-
RR'),1893,262,471554,407034,411190,508684,471557,'DELIVER',to_date('18-DEC-18','DD-
MON-RR'),20,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'529',to_date('19-DEC-18','DD-MON-
RR'),null,null,null,'0098',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+iAAD',to_date('19-DEC-18','DD-MON-RR'),1893,4647650,to_date('19-
DEC-18','DD-MON-
RR'),1893,262,471551,407034,411190,508681,471554,'ACCEPT',to_date('18-DEC-18','DD-
MON-RR'),20,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'529',to_date('19-DEC-18','DD-MON-
RR'),null,null,null,'0098',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+gAAA',to_date('19-DEC-18','DD-MON-RR'),1893,1893,to_date('19-DEC-
18','DD-MON-RR'),1893,262,-1,407034,411190,508678,471551,'RECEIVE',to_date('18-DEC-
18','DD-MON-RR'),20,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'529',to_date('19-DEC-18','DD-MON-
RR'),null,null,null,'0098',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+iAAC',to_date('19-DEC-18','DD-MON-RR'),1893,1893,to_date('19-DEC-
18','DD-MON-RR'),1893,262,-1,407035,411191,508679,471552,'RECEIVE',to_date('19-DEC-
18','DD-MON-RR'),3,'Nos','Nos',113153,null,'MEASURING TAPE - 7.5
MTR',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'530',to_date('19-DEC-18','DD-MON-
RR'),null,null,null,'0099',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+ZAAD',to_date('19-DEC-18','DD-MON-RR'),1893,4647650,to_date('19-
DEC-18','DD-MON-
RR'),1893,262,471555,407035,411191,508685,471558,'DELIVER',to_date('19-DEC-18','DD-
MON-RR'),3,'Nos','Nos',113153,null,'MEASURING TAPE - 7.5
MTR',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'530',to_date('19-DEC-18','DD-MON-
RR'),null,null,null,'0099',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+ZAAB',to_date('19-DEC-18','DD-MON-RR'),1893,4647650,to_date('19-
DEC-18','DD-MON-
RR'),1893,262,471552,407035,411191,508682,471555,'ACCEPT',to_date('19-DEC-18','DD-
MON-RR'),3,'Nos','Nos',113153,null,'MEASURING TAPE - 7.5
MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'530',to_date('19-DEC-18','DD-MON-
RR'),null,null,null,'0099',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+iAAK',to_date('23-DEC-18','DD-MON-RR'),2114,2114,to_date('23-DEC-
18','DD-MON-RR'),2114,282,-1,408033,412189,511686,473559,'RECEIVE',to_date('20-DEC-
18','DD-MON-RR'),2,'Nos','Nos',83222,null,'PVC BOX
7X7',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'325',to_date('20-DEC-18','DD-MON-
RR'),null,null,null,'2133',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+gAAF',to_date('23-DEC-18','DD-MON-RR'),2114,4657000,to_date('23-
DEC-18','DD-MON-
RR'),2114,282,473560,408033,412189,511688,473561,'DELIVER',to_date('20-DEC-18','DD-
MON-RR'),2,'Nos','Nos',83222,null,'PVC BOX
7X7',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'325',to_date('20-DEC-18','DD-MON-
RR'),null,null,null,'2133',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+gAAE',to_date('23-DEC-18','DD-MON-RR'),2114,4657000,to_date('23-
DEC-18','DD-MON-
RR'),2114,282,473559,408033,412189,511687,473560,'ACCEPT',to_date('20-DEC-18','DD-
MON-RR'),2,'Nos','Nos',83222,null,'PVC BOX
7X7',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'325',to_date('20-DEC-18','DD-MON-
RR'),null,null,null,'2133',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+oAAC',to_date('23-DEC-18','DD-MON-RR'),2114,2114,to_date('23-DEC-
18','DD-MON-RR'),2114,282,-1,408034,412190,511689,473562,'RECEIVE',to_date('20-DEC-
18','DD-MON-RR'),1,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'326',to_date('20-DEC-18','DD-MON-
RR'),null,null,null,'2134',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+iAAM',to_date('23-DEC-18','DD-MON-RR'),2114,4657000,to_date('23-
DEC-18','DD-MON-
RR'),2114,282,473563,408034,412190,511691,473564,'DELIVER',to_date('20-DEC-18','DD-
MON-RR'),1,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'326',to_date('20-DEC-18','DD-MON-
RR'),null,null,null,'2134',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AAOAABi+iAAL',to_date('23-DEC-18','DD-MON-RR'),2114,4657000,to_date('23-
DEC-18','DD-MON-
RR'),2114,282,473562,408034,412190,511690,473563,'ACCEPT',to_date('20-DEC-18','DD-
MON-RR'),1,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'326',to_date('20-DEC-18','DD-MON-
RR'),null,null,null,'2134',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAP',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492656,439035,444211,534839,492668,'DELIVER',to_date('11-JAN-19','DD-
MON-RR'),9,'Nos','Nos',2031,null,'UPVC Drainage REGISTER Coupling, R/J - Dia. 110mm
#
Wav2408004CO',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAV',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492649,439035,444211,534827,492656,'ACCEPT',to_date('11-JAN-19','DD-
MON-RR'),9,'Nos','Nos',2031,null,'UPVC Drainage REGISTER Coupling, R/J - Dia. 110mm
#
Wav2408004CO',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAO',to_date('13-JAN-19','DD-MON-RR'),1893,1893,to_date('13-JAN-
19','DD-MON-RR'),1893,262,-1,439035,444211,534820,492649,'RECEIVE',to_date('11-JAN-
19','DD-MON-RR'),9,'Nos','Nos',2031,null,'UPVC Drainage REGISTER Coupling, R/J -
Dia. 110mm #
Wav2408004CO',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAQ',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492657,439035,444212,534840,492669,'DELIVER',to_date('11-JAN-19','DD-
MON-RR'),15,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAW',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492650,439035,444212,534828,492657,'ACCEPT',to_date('11-JAN-19','DD-
MON-RR'),15,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAP',to_date('13-JAN-19','DD-MON-RR'),1893,1893,to_date('13-JAN-
19','DD-MON-RR'),1893,262,-1,439035,444212,534821,492650,'RECEIVE',to_date('11-JAN-
19','DD-MON-RR'),15,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAK',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492658,439035,444213,534834,492663,'DELIVER',to_date('11-JAN-19','DD-
MON-RR'),11,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAF',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492651,439035,444213,534829,492658,'ACCEPT',to_date('11-JAN-19','DD-
MON-RR'),11,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAQ',to_date('13-JAN-19','DD-MON-RR'),1893,1893,to_date('13-JAN-
19','DD-MON-RR'),1893,262,-1,439035,444213,534822,492651,'RECEIVE',to_date('11-JAN-
19','DD-MON-RR'),11,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAL',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492659,439035,444214,534835,492664,'DELIVER',to_date('11-JAN-19','DD-
MON-RR'),5,'Nos','Nos',128146,null,'DRAINAGE PVC END CAP� - SIZE : (�50mm) RUBBER
TYPE',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAG',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492652,439035,444214,534830,492659,'ACCEPT',to_date('11-JAN-19','DD-
MON-RR'),5,'Nos','Nos',128146,null,'DRAINAGE PVC END CAP� - SIZE : (�50mm) RUBBER
TYPE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAR',to_date('13-JAN-19','DD-MON-RR'),1893,1893,to_date('13-JAN-
19','DD-MON-RR'),1893,262,-1,439035,444214,534823,492652,'RECEIVE',to_date('11-JAN-
19','DD-MON-RR'),5,'Nos','Nos',128146,null,'DRAINAGE PVC END CAP� - SIZE : (�50mm)
RUBBER TYPE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAM',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492660,439035,444215,534836,492665,'DELIVER',to_date('11-JAN-19','DD-
MON-RR'),11,'Nos','Nos',128147,null,'DRAINAGE PVC END CAP� - SIZE : (�75mm) RUBBER
TYPE',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAH',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492653,439035,444215,534831,492660,'ACCEPT',to_date('11-JAN-19','DD-
MON-RR'),11,'Nos','Nos',128147,null,'DRAINAGE PVC END CAP� - SIZE : (�75mm) RUBBER
TYPE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAS',to_date('13-JAN-19','DD-MON-RR'),1893,1893,to_date('13-JAN-
19','DD-MON-RR'),1893,262,-1,439035,444215,534824,492653,'RECEIVE',to_date('11-JAN-
19','DD-MON-RR'),11,'Nos','Nos',128147,null,'DRAINAGE PVC END CAP� - SIZE : (�75mm)
RUBBER TYPE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAN',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492661,439035,444216,534837,492666,'DELIVER',to_date('11-JAN-19','DD-
MON-RR'),6,'Nos','Nos',128148,null,'DRAINAGE PVC END CAP� - SIZE : (�110mm) RUBBER
TYPE',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAI',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492654,439035,444216,534832,492661,'ACCEPT',to_date('11-JAN-19','DD-
MON-RR'),6,'Nos','Nos',128148,null,'DRAINAGE PVC END CAP� - SIZE : (�110mm) RUBBER
TYPE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAT',to_date('13-JAN-19','DD-MON-RR'),1893,1893,to_date('13-JAN-
19','DD-MON-RR'),1893,262,-1,439035,444216,534825,492654,'RECEIVE',to_date('11-JAN-
19','DD-MON-RR'),6,'Nos','Nos',128148,null,'DRAINAGE PVC END CAP� - SIZE : (�110mm)
RUBBER TYPE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAO',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492662,439035,444217,534838,492667,'DELIVER',to_date('11-JAN-19','DD-
MON-RR'),4,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAJ',to_date('13-JAN-19','DD-MON-RR'),1893,4707132,to_date('13-
JAN-19','DD-MON-
RR'),1893,262,492655,439035,444217,534833,492662,'ACCEPT',to_date('11-JAN-19','DD-
MON-RR'),4,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAU',to_date('13-JAN-19','DD-MON-RR'),1893,1893,to_date('13-JAN-
19','DD-MON-RR'),1893,262,-1,439035,444217,534826,492655,'RECEIVE',to_date('11-JAN-
19','DD-MON-RR'),4,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'579',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'116',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAM',to_date('12-JAN-19','DD-MON-RR'),2114,4704996,to_date('12-
JAN-19','DD-MON-
RR'),2114,282,492643,439036,444218,534813,492645,'ACCEPT',to_date('08-JAN-19','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'351',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2144',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+epAAP',to_date('12-JAN-19','DD-MON-RR'),2114,4704996,to_date('12-
JAN-19','DD-MON-
RR'),2114,282,492645,439036,444218,534815,492647,'DELIVER',to_date('08-JAN-19','DD-
MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'351',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2144',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+epAAN',to_date('12-JAN-19','DD-MON-RR'),2114,2114,to_date('12-JAN-
19','DD-MON-RR'),2114,282,-1,439036,444218,534811,492643,'RECEIVE',to_date('08-JAN-
19','DD-MON-RR'),1,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'351',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2144',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAN',to_date('12-JAN-19','DD-MON-RR'),2114,4704996,to_date('12-
JAN-19','DD-MON-
RR'),2114,282,492644,439036,444219,534814,492646,'ACCEPT',to_date('08-JAN-19','DD-
MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'351',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2144',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+epAAQ',to_date('12-JAN-19','DD-MON-RR'),2114,4704996,to_date('12-
JAN-19','DD-MON-
RR'),2114,282,492646,439036,444219,534816,492648,'DELIVER',to_date('08-JAN-19','DD-
MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'351',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2144',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+epAAO',to_date('12-JAN-19','DD-MON-RR'),2114,2114,to_date('12-JAN-
19','DD-MON-RR'),2114,282,-1,439036,444219,534812,492644,'RECEIVE',to_date('08-JAN-
19','DD-MON-RR'),105,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'351',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2144',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e3AAM',to_date('13-JAN-19','DD-MON-RR'),2114,4707257,to_date('13-
JAN-19','DD-MON-
RR'),2114,282,492673,439038,444221,534847,492676,'DELIVER',to_date('12-JAN-19','DD-
MON-RR'),2,'Nos','Each',5032,null,'Fish Tape 240ft/
Roll',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'352',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2148',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAR',to_date('13-JAN-19','DD-MON-RR'),2114,4707257,to_date('13-
JAN-19','DD-MON-
RR'),2114,282,492670,439038,444221,534844,492673,'ACCEPT',to_date('12-JAN-19','DD-
MON-RR'),2,'Nos','Each',5032,null,'Fish Tape 240ft/
Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'352',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2148',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eqAAH',to_date('13-JAN-19','DD-MON-RR'),2114,2114,to_date('13-JAN-
19','DD-MON-RR'),2114,282,-1,439038,444221,534841,492670,'RECEIVE',to_date('12-JAN-
19','DD-MON-RR'),2,'Nos','Each',5032,null,'Fish Tape 240ft/
Roll',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'352',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2148',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e3AAN',to_date('13-JAN-19','DD-MON-RR'),2114,4707257,to_date('13-
JAN-19','DD-MON-
RR'),2114,282,492674,439038,444222,534848,492677,'DELIVER',to_date('12-JAN-19','DD-
MON-RR'),1,'Nos','Nos',151162,null,'ENGINE OIL FILTER GROUP FOR EXCAVATOR MODEL
NO : 320D2L PART NO:
3223154',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'352',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2148',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAS',to_date('13-JAN-19','DD-MON-RR'),2114,4707257,to_date('13-
JAN-19','DD-MON-
RR'),2114,282,492671,439038,444222,534845,492674,'ACCEPT',to_date('12-JAN-19','DD-
MON-RR'),1,'Nos','Nos',151162,null,'ENGINE OIL FILTER GROUP FOR EXCAVATOR MODEL
NO : 320D2L PART NO:
3223154',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'352',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2148',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eqAAI',to_date('13-JAN-19','DD-MON-RR'),2114,2114,to_date('13-JAN-
19','DD-MON-RR'),2114,282,-1,439038,444222,534842,492671,'RECEIVE',to_date('12-JAN-
19','DD-MON-RR'),1,'Nos','Nos',151162,null,'ENGINE OIL FILTER GROUP FOR EXCAVATOR
MODEL NO : 320D2L PART NO:
3223154',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-
2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'352',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2148',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e3AAO',to_date('13-JAN-19','DD-MON-RR'),2114,4707257,to_date('13-
JAN-19','DD-MON-
RR'),2114,282,492675,439038,444223,534849,492678,'DELIVER',to_date('12-JAN-19','DD-
MON-RR'),1,'Nos','Nos',170162,null,'DIESEL FILTER FOR EXCAVATOR CAT
320D2L',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'352',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2148',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e1AAT',to_date('13-JAN-19','DD-MON-RR'),2114,4707257,to_date('13-
JAN-19','DD-MON-
RR'),2114,282,492672,439038,444223,534846,492675,'ACCEPT',to_date('12-JAN-19','DD-
MON-RR'),1,'Nos','Nos',170162,null,'DIESEL FILTER FOR EXCAVATOR CAT
320D2L',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'352',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2148',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eqAAJ',to_date('13-JAN-19','DD-MON-RR'),2114,2114,to_date('13-JAN-
19','DD-MON-RR'),2114,282,-1,439038,444223,534843,492672,'RECEIVE',to_date('12-JAN-
19','DD-MON-RR'),1,'Nos','Nos',170162,null,'DIESEL FILTER FOR EXCAVATOR CAT
320D2L',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'352',to_date('12-JAN-19','DD-MON-
RR'),null,null,null,'2148',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoAAAC',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496640,444034,449210,539803,496645,'DELIVER',to_date('14-JAN-19','DD-
MON-RR'),2,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'354',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2151',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+esAAW',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496637,444034,449210,539798,496640,'ACCEPT',to_date('14-JAN-19','DD-
MON-RR'),2,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'354',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2151',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+esAAT',to_date('16-JAN-19','DD-MON-RR'),2114,2114,to_date('16-JAN-
19','DD-MON-RR'),2114,282,-1,444034,449210,539795,496637,'RECEIVE',to_date('14-JAN-
19','DD-MON-RR'),2,'Packet','Packet',5029,null,'Permanent Marker (Blue)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'354',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2151',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoDAAA',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496638,444034,449211,539799,496641,'ACCEPT',to_date('14-JAN-19','DD-
MON-RR'),2,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'354',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2151',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoAAAA',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496641,444034,449211,539801,496643,'DELIVER',to_date('14-JAN-19','DD-
MON-RR'),2,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'354',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2151',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+esAAU',to_date('16-JAN-19','DD-MON-RR'),2114,2114,to_date('16-JAN-
19','DD-MON-RR'),2114,282,-1,444034,449211,539796,496638,'RECEIVE',to_date('14-JAN-
19','DD-MON-RR'),2,'Packet','Packet',5030,null,'Permanent Marker (Black)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'354',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2151',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoDAAB',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496639,444034,449212,539800,496642,'ACCEPT',to_date('14-JAN-19','DD-
MON-RR'),2,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'354',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2151',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoAAAB',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496642,444034,449212,539802,496644,'DELIVER',to_date('14-JAN-19','DD-
MON-RR'),2,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Packet',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'354',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2151',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+esAAV',to_date('16-JAN-19','DD-MON-RR'),2114,2114,to_date('16-JAN-
19','DD-MON-RR'),2114,282,-1,444034,449212,539797,496639,'RECEIVE',to_date('14-JAN-
19','DD-MON-RR'),2,'Packet','Packet',5031,null,'Permanent Marker (Red)
12Pc/Packet',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Packet',null,'INVENTOR
Y',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'354',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2151',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAW',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487643,431034,436210,527812,487650,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),4,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Can',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAP',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487637,431034,436210,527805,487643,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),4,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+euAAS',to_date('05-JAN-19','DD-MON-RR'),1893,1893,to_date('05-JAN-
19','DD-MON-RR'),1893,262,-1,431034,436210,527799,487637,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),4,'Can','Can',5077,null,'PVC Pipe Cement 700
236ml/can',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Can',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAX',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487644,431034,436211,527813,487651,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),10,'Each','Each',51110,null,'Pvc Elbow 75Mmx90Degree Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAQ',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487638,431034,436211,527806,487644,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),10,'Each','Each',51110,null,'Pvc Elbow 75Mmx90Degree Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+euAAT',to_date('05-JAN-19','DD-MON-RR'),1893,1893,to_date('05-JAN-
19','DD-MON-RR'),1893,262,-1,431034,436211,527800,487638,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),10,'Each','Each',51110,null,'Pvc Elbow 75Mmx90Degree Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAA',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487645,431034,436212,527814,487652,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),10,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAR',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487639,431034,436212,527807,487645,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),10,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+euAAU',to_date('05-JAN-19','DD-MON-RR'),1893,1893,to_date('05-JAN-
19','DD-MON-RR'),1893,262,-1,431034,436212,527801,487639,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),10,'Each','Each',51111,null,'Pvc Register Coupling 50Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAB',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487646,431034,436213,527815,487653,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),10,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Each',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAS',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487640,431034,436213,527808,487646,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),10,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4 R/J
(Orange)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+euAAV',to_date('05-JAN-19','DD-MON-RR'),1893,1893,to_date('05-JAN-
19','DD-MON-RR'),1893,262,-1,431034,436213,527802,487640,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),10,'Each','Each',51112,null,'Pvc Register Coupling 75Mm Class-4
R/J (Orange)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Each',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAC',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487647,431034,436214,527816,487654,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),5,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAT',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487641,431034,436214,527809,487647,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),5,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486
,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAN',to_date('05-JAN-19','DD-MON-RR'),1893,1893,to_date('05-JAN-
19','DD-MON-RR'),1893,262,-1,431034,436214,527803,487641,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),5,'Nos','Nos',128151,null,'UPVC Drainage Floor Trap R/J - Dia.
75mmx50mmx50mmx50mm',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAV',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487648,431034,436215,527811,487649,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),10,'Nos','Nos',151420,null,'UPVC ELBOW 50MMX90DEGREE
ORANGE',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAU',to_date('05-JAN-19','DD-MON-RR'),1893,4688671,to_date('05-
JAN-19','DD-MON-
RR'),1893,262,487642,431034,436215,527810,487648,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),10,'Nos','Nos',151420,null,'UPVC ELBOW 50MMX90DEGREE
ORANGE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+evAAO',to_date('05-JAN-19','DD-MON-RR'),1893,1893,to_date('05-JAN-
19','DD-MON-RR'),1893,262,-1,431034,436215,527804,487642,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),10,'Nos','Nos',151420,null,'UPVC ELBOW 50MMX90DEGREE
ORANGE',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'565',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'111',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAR',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489681,431035,436216,530847,489683,'ACCEPT',to_date('06-JAN-19','DD-
MON-RR'),25,'Nos','Nos',151297,null,'MATERIAL/GOODS REQUISITION - ONLY FOR SITE
STORE',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'346',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'2142',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAT',to_date('07-JAN-19','DD-MON-RR'),2114,2114,to_date('07-JAN-
19','DD-MON-RR'),2114,282,-1,431035,436216,530845,489681,'RECEIVE',to_date('06-JAN-
19','DD-MON-RR'),25,'Nos','Nos',151297,null,'MATERIAL/GOODS REQUISITION - ONLY FOR
SITE STORE',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'346',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'2142',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+epAAK',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489683,431035,436216,530853,489686,'DELIVER',to_date('06-JAN-19','DD-
MON-RR'),25,'Nos','Nos',151297,null,'MATERIAL/GOODS REQUISITION - ONLY FOR SITE
STORE',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'346',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'2142',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAS',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489682,431035,436217,530849,489684,'ACCEPT',to_date('06-JAN-19','DD-
MON-RR'),2.48,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'K
ASIM POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Cubic
Metere',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'346',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'2142',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAU',to_date('07-JAN-19','DD-MON-RR'),2114,2114,to_date('07-JAN-
19','DD-MON-RR'),2114,282,-1,431035,436217,530846,489682,'RECEIVE',to_date('06-JAN-
19','DD-MON-RR'),2.48,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Cubic
Metere',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'346',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'2142',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+epAAJ',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489684,431035,436217,530852,489685,'DELIVER',to_date('06-JAN-19','DD-
MON-RR'),2.48,'Cubic Metere','Cubic Metere',228168,null,'WHITE WOOD
1''''X4''''X3MTR',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI','Main',null,'INVENTORY','Cubic
Metere',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'346',to_date('05-JAN-19','DD-MON-
RR'),null,null,null,'2142',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e3AAD',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488653,432034,437210,529812,488658,'DELIVER',to_date('01-JAN-19','DD-
MON-RR'),15,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'569',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'112',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+exAAO',to_date('06-JAN-19','DD-MON-RR'),1893,1893,to_date('06-JAN-
19','DD-MON-RR'),1893,262,-1,432034,437210,529800,488646,'RECEIVE',to_date('01-JAN-
19','DD-MON-RR'),15,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'569',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'112',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+esAAC',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488646,432034,437210,529807,488653,'ACCEPT',to_date('01-JAN-19','DD-
MON-RR'),15,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'569',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'112',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+exAAP',to_date('06-JAN-19','DD-MON-RR'),1893,1893,to_date('06-JAN-
19','DD-MON-RR'),1893,262,-1,432035,437211,529801,488647,'RECEIVE',to_date('05-JAN-
19','DD-MON-RR'),10,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'570',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'113',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+esAAE',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488654,432035,437211,529813,488659,'DELIVER',to_date('05-JAN-19','DD-
MON-RR'),10,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'570',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'113',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+esAAD',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488647,432035,437211,529808,488654,'ACCEPT',to_date('05-JAN-19','DD-
MON-RR'),10,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'570',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'113',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e3AAE',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488655,432036,437212,529814,488660,'DELIVER',to_date('05-JAN-19','DD-
MON-RR'),15,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'571',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'114',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+exAAQ',to_date('06-JAN-19','DD-MON-RR'),1893,1893,to_date('06-JAN-
19','DD-MON-RR'),1893,262,-1,432036,437212,529802,488648,'RECEIVE',to_date('05-JAN-
19','DD-MON-RR'),15,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'571',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'114',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAG',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488648,432036,437212,529809,488655,'ACCEPT',to_date('05-JAN-19','DD-
MON-RR'),15,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'571',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'114',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e3AAF',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488656,432036,437213,529815,488661,'DELIVER',to_date('05-JAN-19','DD-
MON-RR'),2,'Nos','Nos',113153,null,'MEASURING TAPE - 7.5
MTR',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'571',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'114',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+exAAR',to_date('06-JAN-19','DD-MON-RR'),1893,1893,to_date('06-JAN-
19','DD-MON-RR'),1893,262,-1,432036,437213,529803,488649,'RECEIVE',to_date('05-JAN-
19','DD-MON-RR'),2,'Nos','Nos',113153,null,'MEASURING TAPE - 7.5
MTR',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'571',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'114',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAH',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488649,432036,437213,529810,488656,'ACCEPT',to_date('05-JAN-19','DD-
MON-RR'),2,'Nos','Nos',113153,null,'MEASURING TAPE - 7.5
MTR',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'571',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'114',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e3AAG',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488657,432037,437214,529816,488662,'DELIVER',to_date('06-JAN-19','DD-
MON-RR'),2,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'572',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'115',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+e0AAH',to_date('06-JAN-19','DD-MON-RR'),1893,4690935,to_date('06-
JAN-19','DD-MON-
RR'),1893,262,488652,432037,437214,529811,488657,'ACCEPT',to_date('06-JAN-19','DD-
MON-RR'),2,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'572',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'115',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ezAAL',to_date('06-JAN-19','DD-MON-RR'),1893,1893,to_date('06-JAN-
19','DD-MON-RR'),1893,262,-1,432037,437214,529806,488652,'RECEIVE',to_date('06-JAN-
19','DD-MON-RR'),2,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'572',to_date('06-JAN-19','DD-MON-
RR'),null,null,null,'115',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAL',to_date('07-JAN-19','DD-MON-RR'),1479,4693085,to_date('07-
JAN-19','DD-MON-
RR'),1479,262,489656,435036,441212,530814,489658,'DELIVER',to_date('30-DEC-18','DD-
MON-RR'),20,'Metric Ton','Metric Ton',44135,null,'REINFORCEMENT STEEL14MMX12MTR
(EPOXY)',null,'INVENTORY',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-
1 Site',623,'Sarvan Kumar Teju Ram',622,'Haditha-1 Site','Haditha-1
Site',623,'Sarvan Kumar Teju Ram','Main',null,'INVENTORY','Metric
Ton',null,'INVENTORY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,'Due to
was wrong create PR in Org.',null,null,null,2124,'574',to_date('07-JAN-19','DD-MON-
RR'),null,null,null,'1027',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAJ',to_date('07-JAN-19','DD-MON-RR'),1479,4693085,to_date('07-
JAN-19','DD-MON-
RR'),1479,262,489651,435036,441212,530812,489656,'ACCEPT',to_date('30-DEC-18','DD-
MON-RR'),20,'Metric Ton','Metric Ton',44135,null,'REINFORCEMENT STEEL14MMX12MTR
(EPOXY)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,'Due to
was wrong create PR in Org.',null,null,null,2124,'574',to_date('07-JAN-19','DD-MON-
RR'),null,null,null,'1027',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAM',to_date('07-JAN-19','DD-MON-RR'),1479,1479,to_date('07-JAN-
19','DD-MON-RR'),1479,262,-1,435036,441212,530806,489651,'RECEIVE',to_date('30-DEC-
18','DD-MON-RR'),20,'Metric Ton','Metric Ton',44135,null,'REINFORCEMENT
STEEL14MMX12MTR (EPOXY)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'NOT INSPECTED',null,'Due
to was wrong create PR in Org.',null,null,null,2124,'574',to_date('07-JAN-19','DD-
MON-
RR'),null,null,null,'1027',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAM',to_date('07-JAN-19','DD-MON-RR'),1479,4693085,to_date('07-
JAN-19','DD-MON-
RR'),1479,262,489657,435036,441213,530815,489659,'DELIVER',to_date('30-DEC-18','DD-
MON-RR'),10,'Metric Ton','Metric Ton',44136,null,'REINFORCEMENT STEEL16MMX12MTR
(EPOXY)',null,'INVENTORY',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju Ram',null,null,null,null,null,'Main',null,'INVENTORY','Metric
Ton',null,'INVENTORY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,'Due to
was wrong create PR in Org.',null,null,null,2124,'574',to_date('07-JAN-19','DD-MON-
RR'),null,null,null,'1027',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAK',to_date('07-JAN-19','DD-MON-RR'),1479,4693085,to_date('07-
JAN-19','DD-MON-
RR'),1479,262,489652,435036,441213,530813,489657,'ACCEPT',to_date('30-DEC-18','DD-
MON-RR'),10,'Metric Ton','Metric Ton',44136,null,'REINFORCEMENT STEEL16MMX12MTR
(EPOXY)',null,'RECEIVING',null,null,null,null,null,1,null,null,null,623,'Sarvan
Kumar Teju Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'ACCEPTED',null,'Due to
was wrong create PR in Org.',null,null,null,2124,'574',to_date('07-JAN-19','DD-MON-
RR'),null,null,null,'1027',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAN',to_date('07-JAN-19','DD-MON-RR'),1479,1479,to_date('07-JAN-
19','DD-MON-RR'),1479,262,-1,435036,441213,530807,489652,'RECEIVE',to_date('30-DEC-
18','DD-MON-RR'),10,'Metric Ton','Metric Ton',44136,null,'REINFORCEMENT
STEEL16MMX12MTR (EPOXY)',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',623,'Sarvan Kumar Teju
Ram',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',141,'EG&G Warehouse (Item
Master)',null,null,null,null,141,null,null,null,null,null,'NOT INSPECTED',null,'Due
to was wrong create PR in Org.',null,null,null,2124,'574',to_date('07-JAN-19','DD-
MON-
RR'),null,null,null,'1027',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoGAAA',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496648,444035,449213,539808,496650,'DELIVER',to_date('15-JAN-19','DD-
MON-RR'),1,'Nos','Nos',69173,null,'Wheel Barrow With Fiber
Tyre',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'355',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2152',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoFAAA',to_date('16-JAN-19','DD-MON-RR'),2114,2114,to_date('16-JAN-
19','DD-MON-RR'),2114,282,-1,444035,449213,539804,496646,'RECEIVE',to_date('15-JAN-
19','DD-MON-RR'),1,'Nos','Nos',69173,null,'Wheel Barrow With Fiber
Tyre',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'355',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2152',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoDAAC',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496646,444035,449213,539806,496648,'ACCEPT',to_date('15-JAN-19','DD-
MON-RR'),1,'Nos','Nos',69173,null,'Wheel Barrow With Fiber
Tyre',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'355',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2152',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoGAAB',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496649,444035,449214,539809,496651,'DELIVER',to_date('15-JAN-19','DD-
MON-RR'),1,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'355',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2152',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoFAAB',to_date('16-JAN-19','DD-MON-RR'),2114,2114,to_date('16-JAN-
19','DD-MON-RR'),2114,282,-1,444035,449214,539805,496647,'RECEIVE',to_date('15-JAN-
19','DD-MON-RR'),1,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'355',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2152',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoDAAD',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496647,444035,449214,539807,496649,'ACCEPT',to_date('15-JAN-19','DD-
MON-RR'),1,'Nos','Nos',148159,null,'POKER NEEDLE 38MM -
KOREA',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'355',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2152',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoGAAC',to_date('16-JAN-19','DD-MON-RR'),2114,2114,to_date('16-JAN-
19','DD-MON-RR'),2114,282,-1,444036,449215,539810,496652,'RECEIVE',to_date('15-JAN-
19','DD-MON-RR'),3,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'356',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2153',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoAAAE',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496653,444036,449215,539812,496654,'DELIVER',to_date('15-JAN-19','DD-
MON-RR'),3,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'356',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2153',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoAAAD',to_date('16-JAN-19','DD-MON-RR'),2114,4714438,to_date('16-
JAN-19','DD-MON-
RR'),2114,282,496652,444036,449215,539811,496653,'ACCEPT',to_date('15-JAN-19','DD-
MON-RR'),3,'Nos','Nos',44109,null,'PAINT ROLLER BRUSH
9"',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'356',to_date('15-JAN-19','DD-MON-
RR'),null,null,null,'2153',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAG',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497644,445034,450210,540812,497651,'DELIVER',to_date('14-JAN-19','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'582',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'117',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn+AAA',to_date('17-JAN-19','DD-MON-RR'),1893,1893,to_date('17-JAN-
19','DD-MON-RR'),1893,262,-1,445034,450210,540798,497637,'RECEIVE',to_date('14-JAN-
19','DD-MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'582',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'117',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn7AAG',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497637,445034,450210,540805,497644,'ACCEPT',to_date('14-JAN-19','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'582',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'117',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAH',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497645,445035,450211,540813,497652,'DELIVER',to_date('14-JAN-19','DD-
MON-RR'),3,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ton',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'583',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'118',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAA',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497638,445035,450211,540806,497645,'ACCEPT',to_date('14-JAN-19','DD-
MON-RR'),3,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'583',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'118',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn7AAA',to_date('17-JAN-19','DD-MON-RR'),1893,1893,to_date('17-JAN-
19','DD-MON-RR'),1893,262,-1,445035,450211,540799,497638,'RECEIVE',to_date('14-JAN-
19','DD-MON-RR'),3,'Ton','Ton',1003,null,'Reinforcement Steel
�12',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ton',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'583',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'118',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAI',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497646,445035,450212,540814,497653,'DELIVER',to_date('14-JAN-19','DD-
MON-RR'),1,'Nos','Nos',5261,null,'DIAMOND CUTTING DISC - 9" -
DEWALT',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'583',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'118',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAB',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497639,445035,450212,540807,497646,'ACCEPT',to_date('14-JAN-19','DD-
MON-RR'),1,'Nos','Nos',5261,null,'DIAMOND CUTTING DISC - 9" -
DEWALT',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'583',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'118',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn7AAB',to_date('17-JAN-19','DD-MON-RR'),1893,1893,to_date('17-JAN-
19','DD-MON-RR'),1893,262,-1,445035,450212,540800,497639,'RECEIVE',to_date('14-JAN-
19','DD-MON-RR'),1,'Nos','Nos',5261,null,'DIAMOND CUTTING DISC - 9" -
DEWALT',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'583',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'118',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAJ',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497647,445035,450213,540815,497654,'DELIVER',to_date('14-JAN-19','DD-
MON-RR'),15,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Nos',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'583',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'118',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAC',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497640,445035,450213,540808,497647,'ACCEPT',to_date('14-JAN-19','DD-
MON-RR'),15,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'583',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'118',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn7AAC',to_date('17-JAN-19','DD-MON-RR'),1893,1893,to_date('17-JAN-
19','DD-MON-RR'),1893,262,-1,445035,450213,540801,497640,'RECEIVE',to_date('14-JAN-
19','DD-MON-RR'),15,'Nos','Nos',151626,null,'FILLER BOARD
20MM',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'583',to_date('16-JAN-19','DD-MON-
RR'),null,null,null,'118',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoBAAA',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497648,446034,451210,540816,497655,'DELIVER',to_date('16-JAN-19','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'584',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'119',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAD',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497641,446034,451210,540809,497648,'ACCEPT',to_date('16-JAN-19','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'584',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'119',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn7AAD',to_date('17-JAN-19','DD-MON-RR'),1893,1893,to_date('17-JAN-
19','DD-MON-RR'),1893,262,-1,446034,451210,540802,497641,'RECEIVE',to_date('16-JAN-
19','DD-MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'584',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'119',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoBAAB',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497649,446034,451211,540817,497656,'DELIVER',to_date('16-JAN-19','DD-
MON-RR'),25,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Roll',null,'INVENTORY',282,
'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'584',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'119',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAE',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497642,446034,451211,540810,497649,'ACCEPT',to_date('16-JAN-19','DD-
MON-RR'),25,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'584',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'119',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn7AAE',to_date('17-JAN-19','DD-MON-RR'),1893,1893,to_date('17-JAN-
19','DD-MON-RR'),1893,262,-1,446034,451211,540803,497642,'RECEIVE',to_date('16-JAN-
19','DD-MON-RR'),25,'Roll','Roll',1084,null,'Binding Wire Gauge 22;
7kg/Roll',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY',282,'H
aditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'584',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'119',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoBAAC',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497650,446034,451212,540818,497657,'DELIVER',to_date('16-JAN-19','DD-
MON-RR'),10,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,
'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Ctn',null,'INVENTORY',282,'
Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'584',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'119',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn/AAF',to_date('17-JAN-19','DD-MON-RR'),1893,4716927,to_date('17-
JAN-19','DD-MON-
RR'),1893,262,497643,446034,451212,540811,497650,'ACCEPT',to_date('16-JAN-19','DD-
MON-RR'),10,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,
'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',282,'Ha
ditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'584',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'119',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn7AAF',to_date('17-JAN-19','DD-MON-RR'),1893,1893,to_date('17-JAN-
19','DD-MON-RR'),1893,262,-1,446034,451212,540804,497643,'RECEIVE',to_date('16-JAN-
19','DD-MON-RR'),10,'Ctn','Ctn',1085,null,'Wire Nail 2.5" ; 16
Packets/5kg/Carton',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1
Site','Haditha-1 Site',486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Ctn',null,'INVENTORY',282,'Ha
ditha 2 Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'584',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'119',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn9AAO',to_date('26-JAN-19','DD-MON-RR'),2114,4737482,to_date('26-
JAN-19','DD-MON-
RR'),2114,282,506681,447034,452210,549842,506683,'ACCEPT',to_date('19-JAN-19','DD-
MON-RR'),22,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'369',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'2155',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn9AAM',to_date('26-JAN-19','DD-MON-RR'),2114,2114,to_date('26-JAN-
19','DD-MON-RR'),2114,282,-1,447034,452210,549840,506681,'RECEIVE',to_date('19-JAN-
19','DD-MON-RR'),22,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Roll',null,'INVENTORY'
,262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'369',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'2155',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn5AAI',to_date('26-JAN-19','DD-MON-RR'),2114,4737482,to_date('26-
JAN-19','DD-MON-
RR'),2114,282,506683,447034,452210,549845,506686,'DELIVER',to_date('19-JAN-19','DD-
MON-RR'),22,'Roll','Roll',5019,null,'Insulation Tape (Red) #3M-1500
RED',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Roll',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'369',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'2155',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoIAAW',to_date('26-JAN-19','DD-MON-RR'),2114,4737482,to_date('26-
JAN-19','DD-MON-
RR'),2114,282,506684,447034,452211,549844,506685,'DELIVER',to_date('19-JAN-19','DD-
MON-RR'),210,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Meter',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'369',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'2155',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn9AAP',to_date('26-JAN-19','DD-MON-RR'),2114,4737482,to_date('26-
JAN-19','DD-MON-
RR'),2114,282,506682,447034,452211,549843,506684,'ACCEPT',to_date('19-JAN-19','DD-
MON-RR'),210,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'369',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'2155',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn9AAN',to_date('26-JAN-19','DD-MON-RR'),2114,2114,to_date('26-JAN-
19','DD-MON-RR'),2114,282,-1,447034,452211,549841,506682,'RECEIVE',to_date('19-JAN-
19','DD-MON-RR'),210,'Meter','Meter',83181,null,'BARE COPPER
1X120MM2',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2
Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Meter',null,'INVENTORY
',262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'369',to_date('17-JAN-19','DD-MON-
RR'),null,null,null,'2155',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAN',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489673,430035,435211,530841,489677,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),1,'Nos','Nos',175192,null,'AIR FILTER�
C23610',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAP',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489669,430035,435211,530833,489673,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),1,'Nos','Nos',175192,null,'AIR FILTER�
C23610',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+erAAC',to_date('07-JAN-19','DD-MON-RR'),2114,2114,to_date('07-JAN-
19','DD-MON-RR'),2114,282,-1,430035,435211,530829,489669,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),1,'Nos','Nos',175192,null,'AIR FILTER�
C23610',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAO',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489674,430035,435212,530842,489678,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),1,'Nos','Nos',175196,null,'AIR FILTER� CF
610',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAQ',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489670,430035,435212,530835,489674,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),1,'Nos','Nos',175196,null,'AIR FILTER� CF
610',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+erAAD',to_date('07-JAN-19','DD-MON-RR'),2114,2114,to_date('07-JAN-
19','DD-MON-RR'),2114,282,-1,430035,435212,530830,489670,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),1,'Nos','Nos',175196,null,'AIR FILTER� CF
610',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAP',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489675,430035,435213,530843,489679,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),1,'Nos','Nos',175208,null,'AIR FILTER� 32143 -
118001',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAR',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489671,430035,435213,530837,489675,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),1,'Nos','Nos',175208,null,'AIR FILTER� 32143 -
118001',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+erAAE',to_date('07-JAN-19','DD-MON-RR'),2114,2114,to_date('07-JAN-
19','DD-MON-RR'),2114,282,-1,430035,435213,530831,489671,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),1,'Nos','Nos',175208,null,'AIR FILTER� 32143 -
118001',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+eyAAQ',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489676,430035,435214,530844,489680,'DELIVER',to_date('03-JAN-19','DD-
MON-RR'),1,'Nos','Nos',175209,null,'AIR FILTER� 32143 -
13000',null,'INVENTORY',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM POCHAMPALLI',906,'Haditha-2 Site','Haditha-2 Site',824,'KASIM
POCHAMPALLI','Main',null,'INVENTORY','Nos',null,'INVENTORY',262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+ewAAS',to_date('07-JAN-19','DD-MON-RR'),2114,4693222,to_date('07-
JAN-19','DD-MON-
RR'),2114,282,489672,430035,435214,530839,489676,'ACCEPT',to_date('03-JAN-19','DD-
MON-RR'),1,'Nos','Nos',175209,null,'AIR FILTER� 32143 -
13000',null,'RECEIVING',null,null,null,null,null,1,null,null,null,824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1
Site',null,null,null,null,262,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGRAAA+erAAF',to_date('07-JAN-19','DD-MON-RR'),2114,2114,to_date('07-JAN-
19','DD-MON-RR'),2114,282,-1,430035,435214,530832,489672,'RECEIVE',to_date('03-JAN-
19','DD-MON-RR'),1,'Nos','Nos',175209,null,'AIR FILTER� 32143 -
13000',null,'RECEIVING',null,null,null,null,null,1,906,'Haditha-2 Site','Haditha-2
Site',824,'KASIM
POCHAMPALLI',null,null,null,null,null,null,null,'INVENTORY','Nos',null,'INVENTORY',
262,'Haditha 1 Site',null,null,null,null,262,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'345',to_date('03-JAN-19','DD-MON-
RR'),null,null,null,'2141',null,null,null,null,null,null,null,null,null,null,null,n
ull,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoEAAD',to_date('22-JAN-19','DD-MON-RR'),1893,4728347,to_date('22-
JAN-19','DD-MON-
RR'),1893,262,502643,450034,455210,545807,502649,'DELIVER',to_date('20-JAN-19','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'INVENTORY',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,'Main',null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'591',to_date('21-JAN-19','DD-MON-
RR'),null,null,null,'120',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgoDAAS',to_date('22-JAN-19','DD-MON-RR'),1893,1893,to_date('22-JAN-
19','DD-MON-RR'),1893,262,-1,450034,455210,545795,502637,'RECEIVE',to_date('20-JAN-
19','DD-MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,622,'Haditha-1 Site','Haditha-1
Site',486,'RAGHU NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'NOT
INSPECTED',null,null,null,null,null,2124,'591',to_date('21-JAN-19','DD-MON-
RR'),null,null,null,'120',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,LINE_NU
M,SHIPMENT_NUM,SHIPMENT_NUM_1,BILL_OF_LADING,PACKING_SLIP,FREIGHT_CARRIER,RELEASE_N
UM,SEGMENT1_1,LINE_NUM_1,REQUISITION_HEADER_ID,REQUISITION_LINE_ID,ORDER_NUM,ORDER_
LINE,UNIT_MEAS_LOOKUP_CODE,HAZARD_CLASS_ID,UN_NUMBER_ID,NEED_BY_DATE,PROMISED_DATE,
QUANTITY_ORDERED,"NULL/*REASON*/",ROUTING,"NULL/*HAZARD*/","NULL/*UN_NUM*/","NULL/*
DISPLAYED_TRANS_TYPE*/","NULL/*DISPLAYED_DEST_TYPE*/","NULL/*DISPLAYED_SOURCE_DOC_C
ODE*/","NULL/*DISPLAYED_SOURCE_TYPE*/",ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATT
RIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE
10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,CURRENCY_CODE,CURREN
CY_CONVERSION_TYPE,USER_CONVERSION_TYPE,CURRENCY_CONVERSION_DATE,CURRENCY_CONVERSIO
N_RATE,TERRITORY_SHORT_NAME,OE_ORDER_HEADER_ID,"NULL/*OE_ORDER_NUM*/",OE_ORDER_LINE
_ID,"TO_NUMBER(NULL)/*OEL_ORDER_LINE_NUM*/",CUSTOMER_ID,"NULL/*CUSTOMER*/",CUSTOMER
_SITE_ID,INSPECTION_QUALITY_CODE,LPN_ID,"NULL/*LICENSE_PLATE_NUMBER*/",TRANSFER_LPN
_ID,"NULL/*TRANSFER_LICENSE_PLATE_NUMBER*/",SECONDARY_QUANTITY,SECONDARY_UNIT_OF_ME
ASURE,QC_GRADE,NOTE_TO_RECEIVER,PLL_NOTE_TO_RECEIVER,TO_ORGANIZATION_ID,MATCHING_BA
SIS,AMOUNT,NAME,NAME_1,JOB_DESCRIPTION,"DECODE(RT.SOURCE_DOCUMENT_CODE,'PO',POLL.OR
G_ID,'REQ',PRL.ORG_ID,NULL)",LCM_SHIPMENT_LINE_ID,UNIT_LANDED_COST) values
('AABBi2AGIAABgn7AAO',to_date('22-JAN-19','DD-MON-RR'),1893,4728347,to_date('22-
JAN-19','DD-MON-
RR'),1893,262,502637,450034,455210,545801,502643,'ACCEPT',to_date('20-JAN-19','DD-
MON-RR'),2,'Metric Ton','Metric Ton',1001,null,'Reinforcement Steel
�10',null,'RECEIVING',null,null,null,null,null,1,null,null,null,486,'RAGHU
NUTI',null,null,null,null,null,null,null,'INVENTORY','Metric
Ton',null,'INVENTORY',282,'Haditha 2
Site',null,null,null,null,282,null,null,null,null,null,'ACCEPTED',null,null,null,nu
ll,null,2124,'591',to_date('21-JAN-19','DD-MON-
RR'),null,null,null,'120',null,null,null,null,null,null,null,null,null,null,null,nu
ll,null,null,null,null,null,'Standard
Receipt',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null
,null,null,null,null,null,null,null,'SAR',null,null,null,1,null,null,null,null,null
,null,null,null,null,null,null,null,null,null,null,null,null,null,262,null,null,'Sa
udi Riyal',null,null,null,null,null);
Insert into EXPORT_TABLE
(ROWID,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,LAST_UPDATED_BY,
ORGANIZATION_ID,PARENT_TRANSACTION_ID,SHIPMENT_HEADER_ID,SHIPMENT_LINE_ID,INTERFACE
_TRANSACTION_ID,TRANSACTION_ID,TRANSACTION_TYPE,TRANSACTION_DATE,TRANSACT_QTY,TRANS
ACT_UOM,PRIMARY_UOM,ITEM_ID,ITEM_REV,ITEM_DESC,VENDOR_ITEM_NUM,DESTINATION_TYPE_COD
E,PO_HEADER_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,PO_RELEASE_ID,ROUT
ING_HEADER_ID,SHIP_TO_LOCATION_ID,SHIP_TO_LOCATION,SHIP_TO_LOCATION_DESC,"NVL(RSL.E
MPLOYEE_ID,RT.EMPLOYEE_ID)",RECEIVER,DELIVER_TO_LOCATION_ID,DELIVER_TO_LOCATION,DEL
IVER_TO_LOCATION_DESC,DELIVER_TO_PERSON_ID,DELIVER_TO_PERSON,SUBINVENTORY,LOCATOR_I
D,SOURCE_DOC_CODE,SOURCE_DOC_UOM,SOURCE_DOC_QTY,SOURCE_TYPE,SUPPLIER_ID,SUPPLIER,VE
NDOR_ID,VENDOR_NAME,SUPPLIER_SITE_ID,VENDOR_SITE_CODE,FROM_ORGANIZATION_ID,WIP_ENTI
TY_ID,WIP_LINE_ID,WIP_REPETITIVE_SCHEDULE_ID,WIP_OPERATION_SEQ_NUM,DEPARTMENT_CODE,
INSPECTION_STATUS_CODE,REASON_ID,"SUBSTR(RT.COMMENTS,1,240)",VENDOR_LOT_NUM,RMA_REF
ERENCE,RECEIPT_EXCEPTION_FLAG,CATEGORY_ID,RECEIPT_NUM,RECEIPT_DATE,SEGMENT1,L

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