CREATE OR REPLACE PROCEDURE MAIL_REVIEWER AS -- DECLARE THE VARIBLES V_VC_USER_NAME VARCHAR2(100); V_TEN_WORKDAYS DATE; V_SYSDATE DATE; v_count_return varchar2(10); /************************************************************************* PROCDURE FOR SENDING A MIAL TO REVIEWER WITH ALL VALIDATION FROM 10 WOKING DAYS TILL LAST DAY OF RECONCILIATION PERIOD *************************************************************************/ -- DEFINE THE CURSOR FOR SELECT THE USERNAME WITH MAILID CURSOR CUR_REVIEWER_NAME IS SELECT VC_USER_NAME, VC_EMAILID FROM TBL_USER_MST WHERE TRIM (UPPER (VC_USER_NAME)) IN (SELECT TRIM (UPPER (VC_REVIEWER1)) FROM TBL_TRN_ACCOUNT_UPLOAD_OPEN GROUP BY VC_REVIEWER1); -- DEFINE THE PARAMETERISE CURSOR FOR SELECT THE DATA FOR EACH REVIEWER CURSOR CUR_REVIEWER_DATA_PASS(V_REC_NAME IN VARCHAR2) IS SELECT distinct VC_REVIEWER1--VC_KC_REVIEWER FROM TBL_TRN_ACCOUNT_UPLOAD_OPEN WHERE TRIM(UPPER(VC_REVIEWER1))=TRIM(UPPER(V_REC_NAME)) AND VC_REVIEWER1 IS NOT NULL; BEGIN -- CALL THE TENTH WORKINGDAYS FUNCTION AND STORED THE VALUE AND COMPARE WITH SYSDATE SELECT TO_DATE(FUN_FIFTEENWORKDAYS(TO_CHAR(SYSDATE,'dd/mm/yyyy')),'dd/mm/yy') INTO V_TEN_WORKDAYS FROM DUAL; SELECT TO_DATE(SYSDATE,'dd/mm/yyyy') INTO V_SYSDATE FROM DUAL; -- IF SYSDATE GREATER THAN TEN WORKING DAYS THEN EXECUTED THE MAIL PROCDURE OTHERWISE EXIT FROM THE PROCEDURE IF (V_SYSDATE <= V_TEN_WORKDAYS) THEN FOR CR1 IN CUR_REVIEWER_NAME LOOP IF (CUR_REVIEWER_NAME%notfound) THEN EXIT; END IF; dbms_output.put_line(V_VC_USER_NAME); FOR CR2 IN CUR_REVIEWER_DATA_PASS(CR1.VC_USER_NAME) LOOP V_VC_USER_NAME :=CR1.VC_USER_NAME; IF (CUR_REVIEWER_DATA_PASS%notfound) THEN EXIT; END IF; --DBMS_OUTPUT.PUT_LINE(CR1.VC_USER_NAME|| ' '||CR1.VC_EMAILID); END LOOP; -- CALL THE MAIL PROCEDURE MAIL_REVIEWER_DATA('KCRECS',CR1.VC_EMAILID,' ','Accounts pending for Review','DATA FROM TABLE',CR1.VC_USER_NAME); END LOOP; DBMS_OUTPUT.PUT_LINE('Sucessfully Executed'); ELSE DBMS_OUTPUT.PUT_LINE('NOT A VALID DATE'); END IF; END; / ******************************************************** CREATE OR REPLACE PROCEDURE MAIL_REVIEWER_DATA ( SENDER IN VARCHAR2, RECIPIENT IN VARCHAR2, CCRECIPIENT IN VARCHAR2, SUBJECT IN VARCHAR2, MESSAGE IN VARCHAR2, V_REC_NAME IN VARCHAR2 ) IS -- DECLARE THE VARIABLES CRLF VARCHAR2 (2) := UTL_TCP.CRLF; CONNECTION UTL_SMTP.CONNECTION; MAILHOST VARCHAR2 (30) := '130.1.30.25';--'3.159.224.22';--'130.1.30.25';--'130.1.30.205'; HEADER VARCHAR2 (1000); V_RECONCILE_NAME VARCHAR2(100); /*********************************************************************************************** TO FETCH THE DATA REVIEWER WISE ***********************************************************************************************/ CURSOR CUR_REVIEWER_DATA(V_REC_NAME VARCHAR2) IS SELECT VC_KC_REVIEWER, RPAD(VC_ACCOUNTNO,30,' ') VC_ACCOUNTNO, RPAD(DT_ALLOCATIONDATE,30,' ') DT_ALLOCATIONDATE, RPAD(VC_RECONCILER1,30,' ') VC_RECONCILER1, RPAD(VC_REVIEWER1,35,' ') VC_REVIEWER1, RPAD(NVL(VC_REVIEWER2,'-------'),40,' ') VC_REVIEWER2, RPAD(VC_COORDINATOR,30,' ') VC_COORDINATOR FROM TBL_TRN_ACCOUNT_UPLOAD_OPEN WHERE UPPER(VC_REVIEWER1)=UPPER(V_REC_NAME) and N_STATUSID in('2'); -- ORIGINAL QUERY /* SELECT VC_ACCOUNTNO, DT_ALLOCATIONDATE, VC_REVIEWER1, VC_REVIEWER2, VC_COORDINATOR FROM TBL_TRN_ACCOUNT_UPLOAD_OPEN WHERE VC_RECONCILER1 IN (SELECT VC_RECONCILER1 FROM TBL_TRN_ACCOUNT_UPLOAD_OPEN WHERE N_STATUSID IN (1, 9, 10)) */ BEGIN CONNECTION := UTL_SMTP.OPEN_CONNECTION (MAILHOST, 25); HEADER := 'Date: ' || TO_CHAR (SYSDATE, 'dd Mon yy hh24:mi:ss') || CRLF || 'From: ' || SENDER || '' || CRLF || 'Subject: ' || SUBJECT || CRLF || 'To: ' || RECIPIENT || CRLF || 'CC: ' || CCRECIPIENT; UTL_SMTP.HELO (CONNECTION, MAILHOST); UTL_SMTP.MAIL (CONNECTION, SENDER); UTL_SMTP.RCPT (CONNECTION, RECIPIENT); IF CCRECIPIENT<>NULL THEN UTL_SMTP.RCPT (CONNECTION, CCRECIPIENT); END IF; UTL_SMTP.OPEN_DATA (CONNECTION); UTL_SMTP.WRITE_DATA (CONNECTION, HEADER); -- DISPLAY THE CONCILER NAME WITH HI XXXX, UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||'Hi '||V_REC_NAME||','); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||' '); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||'Following accounts pending for review at your end.'); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||' '); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||' '); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||'GL Account no.'||' ' ||'Allocation Date'||' '|| 'Reconciler'||' '|| 'Reviewer1'||' '||'Reviewer2'||' '||'Coordinator'); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||' '); -- SELECT THE ALL DATA AND WRITE ON MAIL BOX EDITOR FOR CR IN CUR_REVIEWER_DATA(TRIM(V_REC_NAME)) LOOP EXIT WHEN CUR_REVIEWER_DATA%NOTFOUND; UTL_SMTP.WRITE_DATA (CONNECTION, CRLF || CR.VC_ACCOUNTNO || CR.DT_ALLOCATIONDATE || CR.VC_RECONCILER1|| CR.VC_REVIEWER1 || CR.VC_REVIEWER2 || CR.VC_COORDINATOR); END LOOP; --UTL_SMTP.WRITE_DATA (CONNECTION, CRLF || MESSAGE); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||' '); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||' '); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||' '); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||'Please review them at earliest.'); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||'Regards,'); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||'Systems'); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||' '); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||' '); UTL_SMTP.WRITE_DATA (CONNECTION,CRLF ||'This is an auto-generated email; please do not reply to this email.'); -- CLOSE THE SMTP CONNECTION UTL_SMTP.CLOSE_DATA (CONNECTION); UTL_SMTP.QUIT (CONNECTION); EXCEPTION WHEN UTL_SMTP.INVALID_OPERATION THEN DBMS_OUTPUT.PUT_LINE (' Invalid Operation in SMTP transaction.'); WHEN UTL_SMTP.TRANSIENT_ERROR THEN DBMS_OUTPUT.PUT_LINE (' Temporary problems with sending email - try again later.'); WHEN UTL_SMTP.PERMANENT_ERROR THEN DBMS_OUTPUT.PUT_LINE (' Errors in code for SMTP transaction.'); END MAIL_REVIEWER_DATA; / ********************************************************************************************** CREATE TABLE TBL_USER_MST ( N_SSOID NUMBER(9) NOT NULL, VC_USER_NAME VARCHAR2(64 BYTE) NOT NULL, VC_EMAILID VARCHAR2(100 BYTE), VC_PHONENO VARCHAR2(30 BYTE), N_PROCESSID NUMBER(9), N_GEOGRAPHYID NUMBER(9), C_ACTIVE CHAR(1 BYTE) NOT NULL, N_ORGID NUMBER, N_CREATEDBY NUMBER(9), DT_CREATED DATE DEFAULT SYSDATE, N_MODIFIEDBY NUMBER(9), DT_MODIFIED DATE, C_SUPERVISOR CHAR(1 BYTE), N_SSOID_MANAGER NUMBER, N_CUSTID NUMBER, VC_PASSWORD VARCHAR2(10 BYTE) ) INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 800012734, 'Pankaj', 'arvind.kumar@birlasoft.com', '09811827880', 3, 2, 'Y', 1, 123456 , TO_Date( '07/17/2007 06:29:07 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '07/26/2007 11:47:38 AM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', 988945845, 1, 'UGFua2Fq'); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 767676776, 'manohar', 'manohar.singh@birlasoft.com', '9810515828', 1, 2, 'Y', 1, NULL , TO_Date( '07/19/2007 05:13:08 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '07/20/2007 06:29:30 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, 1, NULL); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 123456, 'Gyanendra', 'arvind.kumar@birlasoft.com', '1111111111', 1, 1, 'Y', 1, 111111111 , TO_Date( '08/01/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '07/18/2007 04:50:14 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, 1, 'c2FtaXI='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 800001223, 'Smith John', 'arvind.kumar@birlasoft.com', '111111111', 2, 2, 'Y', 1, NULL , TO_Date( '07/18/2007 06:42:04 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '07/20/2007 06:29:21 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'N', 800012734, 1, NULL); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 988945845, 'Ram', 'r@kc.com', '343834', 3, NULL, 'Y', 1, NULL, TO_Date( '07/18/2007 04:14:26 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, TO_Date( '07/20/2007 06:28:02 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', NULL, 1 , NULL); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 667676767, 'Frank R', 'frank@email.com', '45454848', 3, 1, 'Y', 1, NULL, TO_Date( '07/19/2007 03:08:07 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, TO_Date( '07/25/2007 05:51:23 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'N', NULL, 1 , NULL); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 934723437, 'Michelle Flatt', 'arvind.kumar@birlasoft.com', '2394548', 1, 1, 'Y', 1 , NULL, TO_Date( '07/18/2007 06:46:17 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '07/26/2007 11:51:55 AM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, 1, 'c2FtaXI='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 999999999, 'Danial Singh', 'd@m.com', NULL, 2, 2, 'Y', 1, NULL, TO_Date( '07/18/2007 06:47:04 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, TO_Date( '07/25/2007 04:45:54 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', NULL, 1 , NULL); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 222365779, 'Thomas Glenn', 'manoj.tyagi@birlasoft.com', '19', 3, 2, 'Y', 1, NULL, TO_Date( '07/23/2007 04:47:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'Y', NULL, 1, NULL); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 777777777, 'Deepak Jain', 'arvind.kumar@birlasoft.com', '011 4724473', 1, 2, 'Y', 1 , NULL, TO_Date( '07/18/2007 06:49:03 PM', 'MM/DD/YYYY HH:MI:SS AM'), 222222222, TO_Date( '07/27/2007 12:57:58 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'N', NULL, 1, 'ZGVlcGFr'); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 333333333, 'Popli Rani', 'manohar.singh@birlasoft.com', '(011) 3483437', 3, 2, 'Y' , 1, NULL, TO_Date( '07/18/2007 06:50:04 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '07/27/2007 12:07:15 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, 1, 'cG9wbGk='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 454545454, 'Deekait Fro', 'd@email.com', '239443454', 2, 2, 'Y', 1, NULL, TO_Date( '07/19/2007 03:06:13 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, TO_Date( '07/26/2007 11:50:58 AM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', NULL, 1 , 'ZGVlcGFr'); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 898989898, 'Jaadu', 'arvind.kumar@birlasoft.com', '340934394', 1, 2, 'Y', 1, NULL , TO_Date( '07/20/2007 11:24:48 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '07/26/2007 11:41:48 AM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, 1, 'amFhZHU='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 124242343, 'Eena Meena', '24@jsd.com', '264647176', 2, 2, 'Y', 1, NULL, TO_Date( '07/23/2007 04:53:26 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, TO_Date( '07/26/2007 11:42:47 AM', 'MM/DD/YYYY HH:MI:SS AM'), 'N', NULL, 1 , 'ZWVuYQ=='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 111111111, 'Admin', 'admin@kc.com', '23949343439', 1, 2, 'Y', 1, NULL, TO_Date( '07/25/2007 01:22:54 PM', 'MM/DD/YYYY HH:MI:SS AM') , 222222222, TO_Date( '07/27/2007 01:30:27 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'N', NULL , 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 222222222, 'Sysadmin', 'sysadmin@kc.com', '01292923238', NULL, NULL, 'Y', 1, NULL , TO_Date( '07/25/2007 03:06:57 PM', 'MM/DD/YYYY HH:MI:SS AM'), 222222222, TO_Date( '07/27/2007 01:25:19 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'N', NULL, 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 99999999, 'Teena Ramani', 'teena@kc.com', NULL, 1, NULL, 'Y', 1, NULL, TO_Date( '07/25/2007 04:53:49 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, 1, NULL); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 343434434, 'Raju Chacha', 'raj@kc.com', NULL, 2, 2, 'Y', 1, NULL, TO_Date( '07/25/2007 06:00:41 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'Y', NULL, 1, NULL); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 334545665, 'samir', 'samir@m.com', '344556565', 1, 2, 'N', 1, 111111111, TO_Date( '07/27/2007 01:46:00 PM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '07/30/2007 03:49:24 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'N', NULL , 1, 'c2FtaXI='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 123456789, 'Genpact Adm', 'arvind.kumar@birlasoft.com', NULL, 3, 2, 'Y', 1, 222222222 , TO_Date( '07/30/2007 03:14:18 PM', 'MM/DD/YYYY HH:MI:SS AM'), 222222222, TO_Date( '08/20/2007 03:32:14 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'N', NULL, 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 987654321, 'Alan', 'alan@me.com', '34983428', 3, 2, 'Y', 1, 222222222, TO_Date( '07/30/2007 03:53:22 PM', 'MM/DD/YYYY HH:MI:SS AM') , 222222222, TO_Date( '07/31/2007 03:38:07 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'N', NULL , 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 121212121, 'Prema Kumari', 'prema@mail.com', '32549854385', 3, 2, 'Y', 1, 111111111 , TO_Date( '07/31/2007 03:53:58 PM', 'MM/DD/YYYY HH:MI:SS AM'), 111111111, TO_Date( '07/31/2007 05:26:54 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', 343434434, 1, 'cHJlbWE='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 888888888, 'Errata', 'err@mail.com', '0120 - 2324345435', 1, 1, 'Y', 1, 333333333 , TO_Date( '07/31/2007 04:03:45 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 'N', NULL , 1, 'ZXJy'); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 999999998, 'TestAdmin', 'shuchi.srivastava@birlasoft.com', 'hghghgg', 1, NULL, 'Y' , 1, 111111111, TO_Date( '08/06/2007 04:55:26 PM', 'MM/DD/YYYY HH:MI:SS AM'), 111111111 , TO_Date( '08/16/2007 04:51:57 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', NULL, 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 777777776, 'TestSupervisor', 'shuchi.srivastava@birlasoft.com', NULL, 1, NULL, 'Y' , 1, 111111111, TO_Date( '08/07/2007 03:26:40 PM', 'MM/DD/YYYY HH:MI:SS AM'), 111111111 , TO_Date( '08/09/2007 05:04:23 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', NULL, 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 800002050, 'Pankaj Kumar', 'arvind.kumar@birlasoft.com', '123456897', 1, 1, 'Y', 1 , 111111111, TO_Date( '08/13/2007 09:17:09 PM', 'MM/DD/YYYY HH:MI:SS AM'), 111111111 , TO_Date( '08/16/2007 10:56:03 AM', 'MM/DD/YYYY HH:MI:SS AM'), 'N', 123456, 1, 'cGFua2Fq'); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 123456799, 'test_pankaj', 'test@test.com', '123456789', 1, 2, 'Y', 1, 111111111, TO_Date( '08/16/2007 10:58:26 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/16/2007 11:06:27 AM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', NULL , 1, 'dGVzdA=='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 222211111, 'Test1', 'shuchi.srivastava@birlasoft.com', '2222222', 1, NULL, 'Y', 1 , 111111111, TO_Date( '08/18/2007 03:50:36 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL , 'N', NULL, 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 222233333, 'Test2', 'shuchi.srivastava@birlasoft.com', '3333333', 1, NULL, 'Y', 1 , 111111111, TO_Date( '08/18/2007 03:51:29 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL , 'N', NULL, 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 222244444, 'Test3', 'shuchi.srivastava@birlasoft.com', NULL, 3, NULL, 'Y', 2, 111111111 , TO_Date( '08/18/2007 03:51:57 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 'N', NULL , 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 222255555, 'Test4', 'shuchi.srivastava@birlasoft.com', NULL, 2, NULL, 'Y', 2, 111111111 , TO_Date( '08/18/2007 03:52:31 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 'N', NULL , 1, 'YWRtaW4='); INSERT INTO TBL_USER_MST ( N_SSOID, VC_USER_NAME, VC_EMAILID, VC_PHONENO, N_PROCESSID, N_GEOGRAPHYID, C_ACTIVE, N_ORGID, N_CREATEDBY, DT_CREATED, N_MODIFIEDBY, DT_MODIFIED, C_SUPERVISOR, N_SSOID_MANAGER, N_CUSTID, VC_PASSWORD ) VALUES ( 666666666, '!@@@***&^^&*&*@^*^#@#@*!^#*&!^#*!^#', 'shuchi.srivastava@birlasoft.com' , '211', 1, 8, 'Y', 1, 111111111, TO_Date( '08/22/2007 03:33:23 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, 1, 'YWRtaW4='); COMMIT; ******************************** CREATE TABLE TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID NUMBER, N_GEOGRAPHYID NUMBER, N_PROCESSID NUMBER(9), N_LEGAL_ENTITY_ID NUMBER(9), N_COUNTRYID NUMBER, VC_ACCOUNTNO VARCHAR2(50 BYTE), VC_CHEQUENO VARCHAR2(30 BYTE), FLT_AMOUNT FLOAT(126), VC_DESCRIPTION VARCHAR2(500 BYTE), VC_FREQUENCY VARCHAR2(20 BYTE), VC_KC_REVIEWER VARCHAR2(30 BYTE), VC_REVIEWER1 VARCHAR2(30 BYTE), VC_REVIEWER2 VARCHAR2(30 BYTE), VC_RECONCILER1 VARCHAR2(30 BYTE), VC_RECONCILER2 VARCHAR2(30 BYTE), VC_COORDINATOR VARCHAR2(30 BYTE), N_MONTH NUMBER, N_YEAR NUMBER, FLT_BALANCE FLOAT(126), N_CURRENCYID NUMBER, N_STATUSID NUMBER, C_PULLBACK CHAR(1 BYTE), VC_FIELD1 VARCHAR2(4000 BYTE), VC_FIELD2 VARCHAR2(4000 BYTE), VC_FIELD3 VARCHAR2(4000 BYTE), VC_FIELD4 VARCHAR2(4000 BYTE), VC_FIELD5 VARCHAR2(4000 BYTE), VC_FIELD6 VARCHAR2(4000 BYTE), VC_FIELD7 VARCHAR2(4000 BYTE), VC_FIELD8 VARCHAR2(4000 BYTE), VC_FIELD9 VARCHAR2(4000 BYTE), VC_FIELD10 VARCHAR2(4000 BYTE), VC_FIELD11 VARCHAR2(4000 BYTE), VC_FIELD12 VARCHAR2(4000 BYTE), VC_FIELD13 VARCHAR2(4000 BYTE), VC_FIELD14 VARCHAR2(4000 BYTE), VC_FIELD15 VARCHAR2(4000 BYTE), VC_FIELD16 VARCHAR2(4000 BYTE), VC_FIELD17 VARCHAR2(4000 BYTE), VC_FIELD18 VARCHAR2(4000 BYTE), VC_FIELD19 VARCHAR2(4000 BYTE), VC_FIELD20 VARCHAR2(4000 BYTE), VC_FIELD21 VARCHAR2(4000 BYTE), VC_FIELD22 VARCHAR2(4000 BYTE), VC_FIELD23 VARCHAR2(4000 BYTE), VC_FIELD24 VARCHAR2(4000 BYTE), VC_FIELD25 VARCHAR2(4000 BYTE), VC_FIELD26 VARCHAR2(4000 BYTE), VC_FIELD27 VARCHAR2(4000 BYTE), VC_FIELD28 VARCHAR2(4000 BYTE), VC_FIELD29 VARCHAR2(4000 BYTE), VC_FIELD30 VARCHAR2(4000 BYTE), N_CREATEDBY NUMBER(9), DT_UPLOAD DATE, N_MODIFIEDBY NUMBER(9), DT_MODIFIED DATE, C_ALLOCATED CHAR(1 BYTE) DEFAULT 'N', DT_ALLOCATIONDATE DATE, DT_RECONCILEDATE DATE, DT_REVIEWDATE DATE, N_ORGID NUMBER, N_CUSTID NUMBER, DT_PREPARATIONDATE DATE, VC_UPLOADTYPE VARCHAR2(50 BYTE) ) INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8923, 2, NULL, 42, NULL, '1190002', NULL, NULL, 'Intercompany Cash - A/P Intercompany Clearing' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8924, 2, NULL, 42, NULL, '3210006', NULL, NULL, 'Trade Accounts Rec - AR Hold & Rebill to Affiliate' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8925, 2, NULL, 42, NULL, '3220000', NULL, NULL, 'Trade Accounts Rec from Consolidated Companies' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8926, 2, NULL, 42, NULL, '3220002', NULL, NULL, 'Trade Accounts Rec from Consolidated Co - AR:M' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8927, 2, NULL, 42, NULL, '3220005', NULL, NULL, 'Trade Accounts Rec from Consolidated Co-GL Balance' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8928, 2, NULL, 42, NULL, '3240000', NULL, NULL, 'Trade Accounts Receivable from Equity Companies' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8929, 2, NULL, 21, NULL, '1190000', NULL, NULL, 'Intercompany Cash (BUV)', 'Monthly' , 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL, NULL , 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8930, 2, NULL, 21, NULL, '1190001', NULL, NULL, 'Intercompany Cash - Manual Entries (XRT)' , 'Monthly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL, NULL, NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8931, 2, NULL, 21, NULL, '1190002', NULL, NULL, 'Intercompany Cash - A/P Intercompany Clearing' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8932, 2, NULL, 21, NULL, '3210006', NULL, NULL, 'Trade Accounts Rec - AR Hold & Rebill to Affiliate' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8933, 2, NULL, 21, NULL, '3220000', NULL, NULL, 'Trade Accounts Rec from Consolidated Companies' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8934, 2, NULL, 21, NULL, '3220002', NULL, NULL, 'Trade Accounts Rec from Consolidated Co - AR:M' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8935, 2, NULL, 21, NULL, '3220005', NULL, NULL, 'Trade Accounts Rec from Consolidated Co-GL Balance' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8936, 2, NULL, 21, NULL, '3240000', NULL, NULL, 'Trade Accounts Receivable from Equity Companies' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8937, 8, NULL, 21, NULL, '99000088', NULL, NULL, NULL, NULL, NULL, 'Jaadu', 'Michelle Flatt' , 'Deepak Jain', NULL, NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , 111111111, TO_Date( '08/22/2007 06:43:56 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/22/2007 06:43:56 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8954, 2, 3, 21, NULL, '90000001', NULL, NULL, NULL, 'Monthly', NULL, 'TestSupervisor' , NULL, 'Admin', NULL, NULL, 8, 2007, NULL, 1, 1, NULL, 'Cash and Bank', NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, 111111111, TO_Date( '08/18/2007 05:18:35 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y' , NULL, NULL, NULL, 1, 1, TO_Date( '08/18/2007 07:17:23 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8955, 2, 1, 21, NULL, '90000002', NULL, NULL, NULL, NULL, NULL, 'TestSupervisor', NULL , 'Genpact Adm', NULL, NULL, 8, 2007, NULL, NULL, 1, NULL, 'Payment', NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , 111111111, TO_Date( '08/18/2007 05:15:56 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', NULL , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8956, 2, NULL, 21, NULL, '90000003', NULL, NULL, NULL, NULL, NULL, 'Pankaj Kumar' , 'Michelle Flatt', 'Errata', NULL, NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, 111111111, TO_Date( '08/22/2007 06:42:17 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/22/2007 06:42:17 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8957, 2, 1, 21, NULL, '90000004', NULL, NULL, NULL, NULL, NULL, 'Pankaj Kumar', 'Prema Kumari' , 'Gyanendra', NULL, 'Popli Rani', 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, 111111111, TO_Date( '08/22/2007 05:48:42 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y' , TO_Date( '08/22/2007 05:48:42 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8958, 8, 1, 3, NULL, '90000011', NULL, NULL, NULL, 'Monthly', NULL, 'TestSupervisor' , 'Prema Kumari', 'Gyanendra', NULL, 'Popli Rani', 8, 2007, NULL, 1, 4, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, 111111111, TO_Date( '08/18/2007 10:04:31 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, NULL, TO_Date( '08/18/2007 07:42:12 PM', 'MM/DD/YYYY HH:MI:SS AM'), 1 , 1, TO_Date( '08/18/2007 07:41:45 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8959, 8, 1, 21, NULL, '90000022', NULL, NULL, NULL, 'Monthly', NULL, 'TestSupervisor' , 'Prema Kumari', 'Genpact Adm', NULL, 'Gyanendra', 8, 2007, NULL, 1, 2, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, 123456789, TO_Date( '08/18/2007 06:31:50 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, NULL, NULL, 1, 1, TO_Date( '08/18/2007 06:34:27 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8960, 8, 1, 3, NULL, '90000033', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Test1' , 'Gyanendra', NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8961, 8, 1, 21, NULL, '90000044', NULL, NULL, NULL, NULL, NULL, 'Pankaj Kumar', 'Prema Kumari' , 'Gyanendra', 'Gyanendra', NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , 111111111, TO_Date( '08/22/2007 05:48:42 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/22/2007 05:48:42 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8962, 1, 1, 3, NULL, '90000055', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Test1' , 'Gyanendra', NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8963, 1, 42, 21, NULL, '90000066', NULL, NULL, NULL, NULL, NULL, 'Pankaj Kumar', 'Prema Kumari' , 'Gyanendra', 'Gyanendra', NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , 111111111, TO_Date( '08/22/2007 05:48:42 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/22/2007 05:48:42 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8964, 8, 1, 3, NULL, '90000077', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Test1' , 'Gyanendra', NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/18/2007 06:37:40 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8965, 8, 43, 21, 1, '90000088', NULL, NULL, NULL, 'Monthly', NULL, 'TestSupervisor' , 'Prema Kumari', 'Genpact Adm', 'Gyanendra', 'Gyanendra', 8, 2007, NULL, 1, 4, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, 111111111, TO_Date( '08/18/2007 06:37:40 PM', 'MM/DD/YYYY HH:MI:SS AM') , 777777776, TO_Date( '08/18/2007 08:09:11 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', NULL , NULL, TO_Date( '08/18/2007 08:09:11 PM', 'MM/DD/YYYY HH:MI:SS AM'), 2, 1, TO_Date( '08/18/2007 06:59:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8881, 2, NULL, 2, 1, '01190000', NULL, NULL, 'Intercompany Cash (BUV)', 'Monthly' , NULL, 'Balvinder Singh', 'Kelly Owens', 'Umesh Kumar', NULL, NULL, 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL, NULL, NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8882, 2, 3, 2, 1, '01190001', NULL, NULL, 'Intercompany Cash - Manual Entries (XRT)' , 'Monthly', NULL, 'Gyanendra', 'Jaadu', 'Alan', NULL, NULL, 8, 2007, NULL, NULL, 10 , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/18/2007 02:02:28 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8883, 1, 1, 42, 1, '01190002', NULL, NULL, 'Intercompany Cash - A/P Intercompany Clearing' , 'Annual', NULL, 'Balvinder Singh', 'Kelly Owens', 'Genpact Adm', NULL, NULL, 8, 2007 , 2250, 3, 3, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 777777776, TO_Date( '08/16/2007 04:44:09 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'N', NULL, NULL, TO_Date( '08/16/2007 04:44:09 PM', 'MM/DD/YYYY HH:MI:SS AM'), 1 , 1, TO_Date( '08/16/2007 04:43:56 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8884, 2, 3, 2, 1, '03220000', NULL, NULL, 'Trade Accounts Rec from Consolidated Companies' , 'Monthly', NULL, 'Raj Tandon', 'Michelle Flatt', 'Angrish Shukla', NULL, NULL, 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8885, 2, 3, 2, 1, '03220002', NULL, NULL, 'Trade Accounts Rec from Consolidated Co - AR:M' , 'Monthly', NULL, 'Raj Tandon', 'Michelle Flatt', 'Angrish Shukla', NULL, NULL, 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8886, 2, 1, 2, 1, '03220005', NULL, NULL, 'Trade Accounts Rec from Consolidated Co-GL Balance' , 'Monthly', NULL, 'Prema Kumari', 'Pankaj Kumar', 'Gyanendra', NULL, NULL, 8, 2007 , NULL, 1, 3, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121212121, TO_Date( '08/18/2007 11:23:34 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, NULL, TO_Date( '08/18/2007 11:23:34 PM', 'MM/DD/YYYY HH:MI:SS AM'), 1 , 1, TO_Date( '08/18/2007 08:18:27 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8887, 2, 3, 2, 1, '03240000', NULL, NULL, 'Trade Accounts Receivable from Equity Companies' , 'Monthly', NULL, 'Raj Tandon', 'Michelle Flatt', 'Angrish Shukla', NULL, NULL, 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8888, 2, 1, 2, 1, '03240002', NULL, NULL, 'Trade Accounts Receivable from Equity Co - AR:M' , 'Monthly', NULL, 'Raj Tandon', 'Michelle Flatt', 'Angrish Shukla', NULL, NULL, 8 , 2007, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121212121, TO_Date( '08/16/2007 01:59:41 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'N', NULL, NULL, TO_Date( '08/16/2007 01:59:41 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8889, 2, 3, 2, 1, '03240005', NULL, NULL, 'Trade Accounts Rec from Equity Co-GL Balance' , 'Monthly', NULL, 'Raj Tandon', 'Michelle Flatt', 'Angrish Shukla', NULL, NULL, 8 , 2007, NULL, NULL, 3, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121212121, TO_Date( '08/18/2007 02:24:43 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'N', NULL, NULL, TO_Date( '08/18/2007 02:24:43 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8890, 2, 3, 2, 1, '04210000', NULL, NULL, 'Freight Claims Receivable', 'Off-Quarter' , NULL, 'Balvinder Singh', 'Kelly Owens', 'Gaurav Dubey', NULL, NULL, 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL, NULL, NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8901, 1, NULL, 2, NULL, '10000022', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N' , NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8892, 2, 3, 2, 1, '04210020', NULL, NULL, 'Overpaid Freight Claims Receivable', 'Off-Quarter' , NULL, 'Frank R', 'Teena Ramani', 'Deepak Jain', NULL, 'Gyanendra', 8, 2007, NULL , NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/17/2007 02:09:44 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8893, 2, 3, 2, 1, '04310000', NULL, NULL, 'Insurance Claims Receivable from Nonaffiliates' , 'Off-Quarter', NULL, 'Balvinder Singh', 'Amy VanHarpen', 'Sudhakar Shukla', NULL , NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8894, 2, 3, 2, 1, '04320000', NULL, NULL, 'Insurance Claims Receivables from Consolidated' , 'Off-Quarter', NULL, 'Balvinder Singh', 'Amy VanHarpen', 'Gyanendra', NULL, 'Pankaj Kumar' , 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8902, 1, NULL, 2, NULL, '10004488', NULL, NULL, NULL, NULL, NULL, 'TestSupervisor' , NULL, 'Genpact Adm', NULL, NULL, 8, 2007, NULL, NULL, 2, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, 111111111, TO_Date( '08/17/2007 07:33:48 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y' , NULL, NULL, NULL, NULL, 1, TO_Date( '08/17/2007 07:38:17 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8903, 2, NULL, 2, NULL, '1190000', NULL, NULL, 'Intercompany Cash (BUV)', 'Monthly' , 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL, NULL , 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8904, 2, NULL, 2, NULL, '1190001', NULL, NULL, 'Intercompany Cash - Manual Entries (XRT)' , 'Monthly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL, NULL, NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8905, 2, NULL, 2, NULL, '1190002', NULL, NULL, 'Intercompany Cash - A/P Intercompany Clearing' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8906, 2, NULL, 2, NULL, '3210006', NULL, NULL, 'Trade Accounts Rec - AR Hold & Rebill to Affiliate' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8907, 2, NULL, 2, NULL, '3220000', NULL, NULL, 'Trade Accounts Rec from Consolidated Companies' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8908, 2, NULL, 2, NULL, '3220002', NULL, NULL, 'Trade Accounts Rec from Consolidated Co - AR:M' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8909, 2, NULL, 2, NULL, '3220005', NULL, NULL, 'Trade Accounts Rec from Consolidated Co-GL Balance' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8862, 1, 3, 42, 1, '01190001', NULL, NULL, 'Intercompany Cash - Manual Entries (XRT)' , 'Monthly', NULL, 'Gyanendra', 'Jaadu', 'Alan', NULL, NULL, 8, 2007, 345634, 4, 3 , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/18/2007 02:02:28 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '08/13/2007 11:47:23 AM', 'MM/DD/YYYY HH:MI:SS AM') , 1, 1, TO_Date( '08/10/2007 10:27:30 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'T'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8910, 2, NULL, 2, NULL, '3240000', NULL, NULL, 'Trade Accounts Receivable from Equity Companies' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL , NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8864, 1, 3, 42, 1, '03220000', NULL, NULL, 'Trade Accounts Rec from Consolidated Companies' , 'Quarter', NULL, 'Prema Kumari', 'Michelle Flatt', 'Gyanendra', NULL, NULL, 8, 2007 , 322332, 2, 3, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/16/2007 03:10:47 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '08/11/2007 12:03:08 AM', 'MM/DD/YYYY HH:MI:SS AM') , 1, 1, TO_Date( '08/10/2007 10:35:57 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'T'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8865, 1, 3, 42, 1, '03220002', NULL, NULL, 'Trade Accounts Rec from Consolidated Co - AR:M' , 'Monthly', NULL, 'Raj Tandon', 'Michelle Flatt', 'Angrish Shukla', NULL, NULL, 8 , 2007, 2233, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'T'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8911, 1, NULL, 2, NULL, '10008888', NULL, NULL, NULL, NULL, NULL, 'TestSupervisor' , NULL, 'Genpact Adm', NULL, NULL, 8, 2007, NULL, NULL, 1, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, 111111111, TO_Date( '08/17/2007 07:29:11 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y' , NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8867, 1, 3, 42, 1, '03240000', NULL, NULL, 'Trade Accounts Receivable from Equity Companies' , 'Monthly', NULL, 'TestSupervisor', NULL, 'Genpact Adm', NULL, NULL, 8, 2007, 232 , NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/16/2007 05:06:31 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, NULL , 1, TO_Date( '08/16/2007 06:08:02 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'T'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8868, 1, 1, 42, 1, '03240002', NULL, NULL, 'Trade Accounts Receivable from Equity Co - AR:M' , 'Monthly', NULL, 'Prema Kumari', 'Pankaj Kumar', 'Gyanendra', NULL, NULL, 8, 2007 , 6567, 3, 11, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/17/2007 02:03:34 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '08/16/2007 01:59:41 PM', 'MM/DD/YYYY HH:MI:SS AM') , 1, 1, TO_Date( '08/14/2007 06:10:03 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'T'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8869, 1, 3, 42, 1, '03240005', NULL, NULL, 'Trade Accounts Rec from Equity Co-GL Balance' , 'Monthly', NULL, 'Prema Kumari', 'Michelle Flatt', 'Gyanendra', NULL, NULL, 8, 2007 , 7565, NULL, 3, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121212121, TO_Date( '08/18/2007 02:24:43 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '08/18/2007 02:24:43 PM', 'MM/DD/YYYY HH:MI:SS AM') , 1, 1, TO_Date( '08/16/2007 12:36:28 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'T'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8870, 1, 3, 42, 1, '04210000', NULL, NULL, 'Freight Claims Receivable', 'Off-Quarter' , NULL, 'Balvinder Singh', 'Kelly Owens', 'Gaurav Dubey', NULL, NULL, 8, 2007, -3434.27 , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'T'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8871, 1, 3, 42, 1, '04210010', NULL, NULL, 'Freight Claims Damage Receivable', 'Off-Quarter' , NULL, 'Gyanendra', 'Prema Kumari', 'Pankaj Kumar', NULL, 'samir', 8, 2007, NULL , NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 123456, TO_Date( '08/16/2007 11:30:43 AM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/16/2007 07:05:25 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, TO_Date( '08/16/2007 11:30:43 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, 1, TO_Date( '08/17/2007 10:24:36 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8872, 2, 3, 42, 1, '04210020', NULL, NULL, 'Overpaid Freight Claims Receivable', 'Off-Quarter' , NULL, 'Frank R', 'Michelle Flatt', 'Deepak Jain', NULL, 'Gyanendra', 8, 2007, 3423.27 , NULL, 11, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/14/2007 06:51:53 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 1 , 1, TO_Date( '08/14/2007 06:32:07 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8873, 1, 3, 42, 1, '04310000', NULL, NULL, 'Insurance Claims Receivable from Nonaffiliates' , 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, 8, 2007, 3434.45, NULL, 1, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/16/2007 05:23:18 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, NULL , 1, TO_Date( '08/16/2007 01:20:43 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'T'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8874, 1, 3, 42, 1, '04320000', NULL, NULL, 'Insurance Claims Receivables from Consolidated' , 'Off-Quarter', NULL, 'TestSupervisor', NULL, 'Gyanendra', NULL, NULL, 8, 2007, 234234 , NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/17/2007 03:44:14 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/11/2007 01:04:49 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 1 , 1, TO_Date( '08/17/2007 03:43:19 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'T'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8912, 1, NULL, 42, NULL, '22004488', NULL, NULL, NULL, NULL, NULL, 'TestSupervisor' , NULL, 'Genpact Adm', NULL, 'Pankaj Kumar', 8, 2007, NULL, NULL, 1, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, 111111111, TO_Date( '08/17/2007 08:04:39 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8921, 2, NULL, 42, NULL, '1190000', NULL, NULL, 'Intercompany Cash (BUV)', 'Monthly' , 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL, NULL , 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 8922, 2, NULL, 42, NULL, '1190001', NULL, NULL, 'Intercompany Cash - Manual Entries (XRT)' , 'Monthly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N', NULL, NULL, NULL, NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9321, 2, NULL, 2, NULL, '1190000', NULL, NULL, 'Intercompany Cash (BUV)', 'Monthly' , 'Kelly Owens', 'Prema Kumari', 'Pankaj Kumar', 'Gyanendra', NULL, NULL, 8, 2007 , NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/20/2007 02:24:02 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/20/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9322, 2, 1, 2, NULL, '1190001', NULL, NULL, 'Intercompany Cash - Manual Entries (XRT)' , 'Monthly', 'Kelly Owens', 'Prema Kumari', 'TestSupervisor', 'Gyanendra', NULL, NULL , 8, 2007, NULL, 1, 11, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/20/2007 07:02:18 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/20/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 1, 1, TO_Date( '08/20/2007 05:11:50 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9323, 2, NULL, 2, NULL, '1190002', NULL, NULL, 'Intercompany Cash - A/P Intercompany Clearing' , 'Monthly', 'Kelly Owens', 'Prema Kumari', 'Pankaj Kumar', 'Gyanendra', NULL, NULL , 8, 2007, NULL, NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/20/2007 02:24:02 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/20/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9324, 2, NULL, 2, NULL, '3210006', NULL, NULL, 'Trade Accounts Rec - AR Hold & Rebill to Affiliate' , 'Monthly', 'Kelly Owens', 'Prema Kumari', 'Pankaj Kumar', 'Gyanendra', NULL, NULL , 8, 2007, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/20/2007 02:24:02 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/20/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9325, 2, NULL, 2, NULL, '3220000', NULL, NULL, 'Trade Accounts Rec from Consolidated Companies' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9326, 2, NULL, 2, NULL, '3220002', NULL, NULL, 'Trade Accounts Rec from Consolidated Co - AR:M' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9327, 2, NULL, 2, NULL, '3220005', NULL, NULL, 'Trade Accounts Rec from Consolidated Co-GL Balance' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9328, 2, NULL, 2, NULL, '3240000', NULL, NULL, 'Trade Accounts Receivable from Equity Companies' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9329, 2, NULL, 2, NULL, '3240002', NULL, NULL, 'Trade Accounts Receivable from Equity Co - AR:M' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9330, 2, NULL, 2, NULL, '3240005', NULL, NULL, 'Trade Accounts Rec from Equity Co-GL Balance' , 'Monthly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9331, 2, NULL, 2, NULL, '4210000', NULL, NULL, 'Freight Claims Receivable', 'Quarterly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9332, 2, NULL, 2, NULL, '4210010', NULL, NULL, 'Freight Claims Damage Receivable' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9333, 2, NULL, 2, NULL, '4210020', NULL, NULL, 'Overpaid Freight Claims Receivable' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9334, 2, NULL, 2, NULL, '4310000', NULL, NULL, 'Insurance Claims Receivable from Nonaffiliates' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9335, 2, NULL, 2, NULL, '4320000', NULL, NULL, 'Insurance Claims Receivables from Consolidated' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9336, 2, NULL, 2, NULL, '4340000', NULL, NULL, 'Insurance Claims Receivables from Equity' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9337, 2, NULL, 2, NULL, '4520001', NULL, NULL, 'Royalty & Fee Receivable from Cons Co.-Manual' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9338, 2, NULL, 2, NULL, '4540000', NULL, NULL, 'Royalty & Fee Receivable from Equity Companies' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9339, 2, NULL, 2, NULL, '4610002', NULL, NULL, 'Other Cur Receivable from Nonaffiliate-AR:M Manual' , 'Quarterly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9340, 2, NULL, 2, NULL, '4610003', NULL, NULL, 'Other Cur Rec from Nonaffiliate - Non AR:M Manual' , 'Quarterly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9341, 2, NULL, 2, NULL, '4610004', NULL, NULL, 'Oth Cur Receivables from Nonaffiliates - Advances' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9342, 2, NULL, 2, NULL, '4610006', NULL, NULL, 'Oth Cur Rec Nonaffiliate - Corporate Aircraft' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9343, 2, NULL, 2, NULL, '4620000', NULL, NULL, 'Other Current Receivables from Consol Companies' , 'Monthly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9344, 2, NULL, 2, NULL, '9110000', NULL, NULL, 'Prepaid Advertising Expenses', 'Quarterly' , 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9345, 2, NULL, 2, NULL, '9110100', NULL, NULL, 'Prepaid Advertising Expenses - Tradewell Writedown' , 'Quarterly', 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9346, 2, NULL, 2, NULL, '9110110', NULL, NULL, 'Prepaid Advertising Expense- Beauty/Barber Lghtwks' , 'Quarterly', 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9347, 2, NULL, 2, NULL, '9210000', NULL, NULL, 'Prepaid Promotion Expenses', 'Quarterly' , 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9348, 2, NULL, 2, NULL, '9310000', NULL, NULL, 'Prepaid General Insurance', 'Quarterly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9349, 2, NULL, 2, NULL, '9610000', NULL, NULL, 'Prepaid Rent', 'Quarterly', 'Kelly Owens' , 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8, 2007, NULL, NULL, 5, NULL , 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9350, 2, NULL, 2, NULL, '9790000', NULL, NULL, 'Other Prepaid Expenses', 'Quarterly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9351, 2, NULL, 2, NULL, '9790020', NULL, NULL, 'Other Prepaid Expenses - Prepaid Expense/Seminars' , 'Quarterly', 'Talena Douglass', 'Balvinder Singh', NULL, NULL, NULL, 'Gopesh Sharma' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9352, 2, NULL, 2, NULL, '9910000', NULL, NULL, 'Miscellaneous Other Current Assets' , 'Monthly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9353, 2, NULL, 2, NULL, '9910001', NULL, NULL, 'Miscellaneous Other Current Assets - Billed' , 'Monthly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9354, 2, NULL, 2, NULL, '15820000', NULL, NULL, 'L-T Notes, Debent& Advance Receiv.From Consol Co' , 'Monthly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9355, 2, NULL, 2, NULL, '15840000', NULL, NULL, 'L-T Notes, Debentures& Advnc Receiv.Frm Equity C' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9356, 2, NULL, 2, NULL, '18190003', NULL, NULL, 'Other Deferred Charges - Texas Stadium-16 Yr Lse' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9357, 2, NULL, 2, NULL, '18690000', NULL, NULL, 'Other Deposits', 'Quarterly', 'Amy VanHarpen' , 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla', 8, 2007, NULL, NULL, 5, NULL , 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9358, 2, NULL, 2, NULL, '19410000', NULL, NULL, 'Suspense Clearing', 'Monthly', 'Kelly Owens' , 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL, NULL, 5, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9359, 2, NULL, 2, NULL, '19410006', NULL, NULL, 'Suspense Clearing - Royalty Payment Clearing' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9360, 2, NULL, 2, NULL, '19410008', NULL, NULL, 'Suspense Clearing - Bank Card Fees' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9361, 2, NULL, 2, NULL, '19410021', NULL, NULL, 'Suspense Clearing - Project Accounting' , 'Monthly', 'Talena Douglass', 'Balvinder Singh', NULL, NULL, NULL, 'Gopesh Sharma' , 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9362, 2, NULL, 2, NULL, '19410030', NULL, NULL, 'Suspense Clearing - General Accounting' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9363, 2, NULL, 2, NULL, '19410300', NULL, NULL, 'Suspense Clearing - Freight', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9364, 2, NULL, 2, NULL, '19410751', NULL, NULL, 'Suspense Clearing - Payroll Reconciliation Items' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9365, 2, NULL, 2, NULL, '19610000', NULL, NULL, 'Sundry Other Assets', 'Monthly', 'Michelle Flatt' , 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla', 8, 2007, NULL, NULL, 5, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL , NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9366, 2, NULL, 2, NULL, '21410001', NULL, NULL, 'Withheld Income Taxes - Alabama' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9367, 2, NULL, 2, NULL, '21410002', NULL, NULL, 'Withheld Income Taxes - Arizona' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9368, 2, NULL, 2, NULL, '21410003', NULL, NULL, 'Withheld Income Taxes - Arkansas' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9369, 2, NULL, 2, NULL, '21410004', NULL, NULL, 'Withheld Income Taxes - California' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9370, 2, NULL, 2, NULL, '21410005', NULL, NULL, 'Withheld Income Taxes - Colorado' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9371, 2, NULL, 2, NULL, '21410006', NULL, NULL, 'Withheld Income Taxes - Connecticut' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9372, 2, NULL, 2, NULL, '21410007', NULL, NULL, 'Withheld Income Taxes - Delaware' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9373, 2, NULL, 2, NULL, '21410008', NULL, NULL, 'Withheld Income Taxes - District of Columbia' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9374, 2, NULL, 2, NULL, '21410009', NULL, NULL, 'Withheld Income Taxes - Florida' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9375, 2, NULL, 2, NULL, '21410010', NULL, NULL, 'Withheld Income Taxes - Georgia' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9376, 2, NULL, 2, NULL, '21410011', NULL, NULL, 'Withheld Income Taxes - Idaho', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9377, 2, NULL, 2, NULL, '21410012', NULL, NULL, 'Withheld Income Taxes - Illinois' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9378, 2, NULL, 2, NULL, '21410013', NULL, NULL, 'Withheld Income Taxes - Indiana' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9379, 2, NULL, 2, NULL, '21410014', NULL, NULL, 'Withheld Income Taxes - Iowa', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9380, 2, NULL, 2, NULL, '21410015', NULL, NULL, 'Withheld Income Taxes - Kansas', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9381, 2, NULL, 2, NULL, '21410016', NULL, NULL, 'Withheld Income Taxes - Kentucky' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9382, 2, NULL, 2, NULL, '21410017', NULL, NULL, 'Withheld Income Taxes - Louisiana' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9383, 2, NULL, 2, NULL, '21410018', NULL, NULL, 'Withheld Income Taxes - Maine', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9384, 2, NULL, 2, NULL, '21410019', NULL, NULL, 'Withheld Income Taxes - Maryland' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9385, 2, NULL, 2, NULL, '21410020', NULL, NULL, 'Withheld Income Taxes - Massachusetts' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9386, 2, NULL, 2, NULL, '21410021', NULL, NULL, 'Withheld Income Taxes - Michigan' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9387, 2, NULL, 2, NULL, '21410022', NULL, NULL, 'Withheld Income Taxes - Minnesota' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9388, 2, NULL, 2, NULL, '21410023', NULL, NULL, 'Withheld Income Taxes - Mississippi' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9389, 2, NULL, 2, NULL, '21410024', NULL, NULL, 'Withheld Income Taxes - Missouri' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9390, 2, NULL, 2, NULL, '21410025', NULL, NULL, 'Withheld Income Taxes - Montana' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9391, 2, NULL, 2, NULL, '21410026', NULL, NULL, 'Withheld Income Taxes - Nebraska' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9392, 2, NULL, 2, NULL, '21410027', NULL, NULL, 'Withheld Income Taxes - Nevada', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9393, 2, NULL, 2, NULL, '21410028', NULL, NULL, 'Withheld Income Taxes - New Hampshire' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9394, 2, NULL, 2, NULL, '21410029', NULL, NULL, 'Withheld Income Taxes - New Jersey' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9395, 2, NULL, 2, NULL, '21410030', NULL, NULL, 'Withheld Income Taxes - New Mexico' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9396, 2, NULL, 2, NULL, '21410031', NULL, NULL, 'Withheld Income Taxes - New York' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9397, 2, NULL, 2, NULL, '21410032', NULL, NULL, 'Withheld Income Taxes - North Carolina' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9398, 2, NULL, 2, NULL, '21410033', NULL, NULL, 'Withheld Income Taxes - North Dakota' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9399, 2, NULL, 2, NULL, '21410034', NULL, NULL, 'Withheld Income Taxes - Ohio', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9400, 2, NULL, 2, NULL, '21410035', NULL, NULL, 'Withheld Income Taxes - Oklahoma' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9401, 2, NULL, 2, NULL, '21410036', NULL, NULL, 'Withheld Income Taxes - Oregon', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9402, 2, NULL, 2, NULL, '21410037', NULL, NULL, 'Withheld Income Taxes - Pennsylvania' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9403, 2, NULL, 2, NULL, '21410038', NULL, NULL, 'Withheld Income Taxes - Rhode Island' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9404, 2, NULL, 2, NULL, '21410039', NULL, NULL, 'Withheld Income Taxes - South Carolina' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9405, 2, NULL, 2, NULL, '21410040', NULL, NULL, 'Withheld Income Taxes - South Dakota' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9406, 2, NULL, 2, NULL, '21410041', NULL, NULL, 'Withheld Income Taxes - Tennessee' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9407, 2, NULL, 2, NULL, '21410042', NULL, NULL, 'Withheld Income Taxes - Texas', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9408, 2, NULL, 2, NULL, '21410043', NULL, NULL, 'Withheld Income Taxes - Utah', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9409, 2, NULL, 2, NULL, '21410044', NULL, NULL, 'Withheld Income Taxes - Vermont' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9410, 2, NULL, 2, NULL, '21410045', NULL, NULL, 'Withheld Income Taxes - Virginia' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9411, 2, NULL, 2, NULL, '21410046', NULL, NULL, 'Withheld Income Taxes - Washington' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9412, 2, NULL, 2, NULL, '21410047', NULL, NULL, 'Withheld Income Taxes - West Virginia' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9413, 2, NULL, 2, NULL, '21410048', NULL, NULL, 'Withheld Income Taxes - Wisconsin' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9414, 2, NULL, 2, NULL, '21410049', NULL, NULL, 'Withheld Income Taxes - Wyoming' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9415, 2, NULL, 2, NULL, '21410050', NULL, NULL, 'Withheld Income Taxes - Alaska', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9416, 2, NULL, 2, NULL, '21410051', NULL, NULL, 'Withheld Income Taxes - Hawaii', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9417, 2, NULL, 2, NULL, '21410079', NULL, NULL, 'Withheld Income Taxes - Cincinnati, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9418, 2, NULL, 2, NULL, '21410085', NULL, NULL, 'Withheld Income Taxes - Detroit, MI' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9419, 2, NULL, 2, NULL, '21410109', NULL, NULL, 'Withheld Income Taxes - New York City, NY' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9420, 2, NULL, 2, NULL, '21410114', NULL, NULL, 'Withheld Income Taxes - Spotswood, NJ' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 02:18:45 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9768, 2, NULL, 2, NULL, '22610075', NULL, NULL, 'Accr Real &Pers Property Tax-GA Distribution Ctr-1' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9769, 2, NULL, 2, NULL, '22610085', NULL, NULL, 'Accr Real & Pers Property Tax - GA Sales Office' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9770, 2, NULL, 2, NULL, '22610086', NULL, NULL, 'Accr Real &Pers Property Tax-TX Distribution Ctr-1' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9771, 2, NULL, 2, NULL, '22610103', NULL, NULL, 'Accrued Real & Pers Property Tax - Dallas Aircraft' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9772, 2, NULL, 2, NULL, '22610105', NULL, NULL, 'Accrued Real & Personal Property Taxes - Dallas HQ' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9773, 2, NULL, 2, NULL, '22610107', NULL, NULL, 'Accr Real & Pers Prop Taxes-Telecommunications Ctr' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9774, 2, NULL, 2, NULL, '22610108', NULL, NULL, 'Accr Real & Personal Property Tax-Georgia Aircraft' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9775, 2, NULL, 2, NULL, '22610109', NULL, NULL, 'Accr Real & Pers Property Tax - GA Dist Whse #5084' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9776, 2, NULL, 2, NULL, '22610110', NULL, NULL, 'Accrued Real & Pers Property Taxes - Midsouth GATX' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9777, 2, NULL, 2, NULL, '22610111', NULL, NULL, 'Accrued Real & Personal Property Taxes - SEDC' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9778, 2, NULL, 2, NULL, '22610112', NULL, NULL, 'Accr Real & Personal Property Taxes-Troop City,GA' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9779, 2, NULL, 2, NULL, '22610113', NULL, NULL, 'Accr Real & Personal Property Taxes-Allen City,IN' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9780, 2, NULL, 2, NULL, '22710700', NULL, NULL, 'Accrued Social Benefit Taxes - Federal ER' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9781, 2, NULL, 2, NULL, '22720020', NULL, NULL, 'Accrued Medicare Taxes-Employment Health Ins - MA' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9782, 2, NULL, 2, NULL, '22720029', NULL, NULL, 'Accrued Medicare Taxes-Health Insurance - NJ' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9783, 2, NULL, 2, NULL, '22720700', NULL, NULL, 'Accrued Medicare Taxes - Federal' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9784, 2, NULL, 2, NULL, '22770000', NULL, NULL, 'Accrued Unemployment Taxes', 'Quarterly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9785, 2, NULL, 2, NULL, '22770001', NULL, NULL, 'Accrued Unemployment Taxes - Alabama' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9786, 2, NULL, 2, NULL, '22770002', NULL, NULL, 'Accrued Unemployment Taxes - Arizona' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9787, 2, NULL, 2, NULL, '22770003', NULL, NULL, 'Accrued Unemployment Taxes - Arkansas' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9788, 2, NULL, 2, NULL, '22770004', NULL, NULL, 'Accrued Unemployment Taxes - California' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9789, 2, NULL, 2, NULL, '22770005', NULL, NULL, 'Accrued Unemployment Taxes - Colorado' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9790, 2, NULL, 2, NULL, '22770006', NULL, NULL, 'Accrued Unemployment Taxes - Connecticut' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9791, 2, NULL, 2, NULL, '22770007', NULL, NULL, 'Accrued Unemployment Taxes - Delaware' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9792, 2, NULL, 2, NULL, '22770008', NULL, NULL, 'Accrued Unemployment Taxes - District of Columbia' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9793, 2, NULL, 2, NULL, '22770009', NULL, NULL, 'Accrued Unemployment Taxes - Florida' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9794, 2, NULL, 2, NULL, '22770010', NULL, NULL, 'Accrued Unemployment Taxes - Georgia' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9795, 2, NULL, 2, NULL, '22770011', NULL, NULL, 'Accrued Unemployment Taxes - Idaho' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9796, 2, NULL, 2, NULL, '22770012', NULL, NULL, 'Accrued Unemployment Taxes - Illinois' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9797, 2, NULL, 2, NULL, '22770013', NULL, NULL, 'Accrued Unemployment Taxes - Indiana' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9798, 2, NULL, 2, NULL, '22770014', NULL, NULL, 'Accrued Unemployment Taxes - Iowa' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9799, 2, NULL, 2, NULL, '22770015', NULL, NULL, 'Accrued Unemployment Taxes - Kansas' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9800, 2, NULL, 2, NULL, '22770016', NULL, NULL, 'Accrued Unemployment Taxes - Kentucky' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9801, 2, NULL, 2, NULL, '22770017', NULL, NULL, 'Accrued Unemployment Taxes - Louisiana' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9802, 2, NULL, 2, NULL, '22770018', NULL, NULL, 'Accrued Unemployment Taxes - Maine' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9803, 2, NULL, 2, NULL, '22770019', NULL, NULL, 'Accrued Unemployment Taxes - Maryland' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9804, 2, NULL, 2, NULL, '22770020', NULL, NULL, 'Accrued Unemployment Taxes - Massachusetts' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9805, 2, NULL, 2, NULL, '22770021', NULL, NULL, 'Accrued Unemployment Taxes - Michigan' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9806, 2, NULL, 2, NULL, '22770022', NULL, NULL, 'Accrued Unemployment Taxes - Minnesota' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9807, 2, NULL, 2, NULL, '22770023', NULL, NULL, 'Accrued Unemployment Taxes - Mississippi' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9808, 2, NULL, 2, NULL, '22770024', NULL, NULL, 'Accrued Unemployment Taxes - Missouri' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9809, 2, NULL, 2, NULL, '22770025', NULL, NULL, 'Accrued Unemployment Taxes - Montana' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9810, 2, NULL, 2, NULL, '22770026', NULL, NULL, 'Accrued Unemployment Taxes - Nebraska' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9811, 2, NULL, 2, NULL, '22770027', NULL, NULL, 'Accrued Unemployment Taxes - Nevada' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9812, 2, NULL, 2, NULL, '22770028', NULL, NULL, 'Accrued Unemployment Taxes - New Hampshire' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9813, 2, NULL, 2, NULL, '22770029', NULL, NULL, 'Accrued Unemployment Taxes - New Jersey' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9814, 2, NULL, 2, NULL, '22770030', NULL, NULL, 'Accrued Unemployment Taxes - New Mexico' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9815, 2, NULL, 2, NULL, '22770031', NULL, NULL, 'Accrued Unemployment Taxes - New York' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9816, 2, NULL, 2, NULL, '22770032', NULL, NULL, 'Accrued Unemployment Taxes - North Carolina' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9817, 2, NULL, 2, NULL, '22770033', NULL, NULL, 'Accrued Unemployment Taxes - North Dakota' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9818, 2, NULL, 2, NULL, '22770034', NULL, NULL, 'Accrued Unemployment Taxes - Ohio' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9819, 2, NULL, 2, NULL, '22770035', NULL, NULL, 'Accrued Unemployment Taxes - Oklahoma' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9820, 2, NULL, 2, NULL, '22770036', NULL, NULL, 'Accrued Unemployment Taxes - Oregon' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9821, 2, NULL, 2, NULL, '22770037', NULL, NULL, 'Accrued Unemployment Taxes - Pennsylvania' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9822, 2, NULL, 2, NULL, '22770038', NULL, NULL, 'Accrued Unemployment Taxes - Rhode Island' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9823, 2, NULL, 2, NULL, '22770039', NULL, NULL, 'Accrued Unemployment Taxes - South Carolina' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9824, 2, NULL, 2, NULL, '22770040', NULL, NULL, 'Accrued Unemployment Taxes - South Dakota' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9825, 2, NULL, 2, NULL, '22770041', NULL, NULL, 'Accrued Unemployment Taxes - Tennessee' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9826, 2, NULL, 2, NULL, '22770042', NULL, NULL, 'Accrued Unemployment Taxes - Texas' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9827, 2, NULL, 2, NULL, '22770043', NULL, NULL, 'Accrued Unemployment Taxes - Utah' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9828, 2, NULL, 2, NULL, '22770044', NULL, NULL, 'Accrued Unemployment Taxes - Vermont' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9829, 2, NULL, 2, NULL, '22770045', NULL, NULL, 'Accrued Unemployment Taxes - Virginia' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9830, 2, NULL, 2, NULL, '22770046', NULL, NULL, 'Accrued Unemployment Taxes - Washington' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9831, 2, NULL, 2, NULL, '22770047', NULL, NULL, 'Accrued Unemployment Taxes - West Virginia' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9832, 2, NULL, 2, NULL, '22770048', NULL, NULL, 'Accrued Unemployment Taxes - Wisconsin' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9833, 2, NULL, 2, NULL, '22770049', NULL, NULL, 'Accrued Unemployment Taxes - Wyoming' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9834, 2, NULL, 2, NULL, '22770050', NULL, NULL, 'Accrued Unemployment Taxes - Alaska' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9835, 2, NULL, 2, NULL, '22770051', NULL, NULL, 'Accrued Unemployment Taxes - Hawaii' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9836, 2, NULL, 2, NULL, '22770700', NULL, NULL, 'Accrued Unemployment Taxes - Federal' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9837, 2, NULL, 2, NULL, '22770800', NULL, NULL, 'Accrued Unemployment Taxes - State' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9838, 2, NULL, 2, NULL, '22770900', NULL, NULL, 'Accrued Unemployment Taxes - Puerto Rico' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9839, 2, NULL, 2, NULL, '22790000', NULL, NULL, 'Other Accrued Payroll Taxes', 'Quarterly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9840, 2, NULL, 2, NULL, '22790128', NULL, NULL, 'Other Accrued Payroll Taxes - Denver, CO' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9841, 2, NULL, 2, NULL, '22790229', NULL, NULL, 'Other Accrued Payroll Taxes-Lane Transit Dist' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9842, 2, NULL, 2, NULL, '22790230', NULL, NULL, 'Other Accrued PR Taxes-Tri-Co Metro Trans Dist' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9843, 2, NULL, 2, NULL, '22810000', NULL, NULL, 'Accrued Commissions to Nonaffiliates' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9844, 2, NULL, 2, NULL, '22880000', NULL, NULL, 'Accrued Rent', 'Quarterly', 'Kelly Owens' , 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8, 2007, NULL, NULL, 5, NULL , 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9845, 2, NULL, 2, NULL, '22910000', NULL, NULL, 'Other Accrued Liabilities to Nonaffiliates' , 'Quarterly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9846, 2, NULL, 2, NULL, '22910002', NULL, NULL, 'Other Accrued Liabilities to Nonaffili -Relocation' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'True Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9847, 2, NULL, 2, NULL, '22910011', NULL, NULL, 'Other Accr Liab to Nonaffil - Severance' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9848, 2, NULL, 2, NULL, '22910016', NULL, NULL, 'Other Accr Liab to Nonaffil - Cost Reduction' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9849, 2, NULL, 2, NULL, '22950000', NULL, NULL, 'Accr Liability-Restructuring & Unusual Charges' , 'Quarterly', 'Amy VanHarpen', 'None', NULL, NULL, NULL, 'Dan Klarner', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9850, 2, NULL, 2, NULL, '24910001', NULL, NULL, 'Other Deferred Revenue - Rental Income' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9851, 2, NULL, 2, NULL, '24910005', NULL, NULL, 'Other Deferred Revenue - Weyerhauser Prepd Rebates' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9852, 2, NULL, 2, NULL, '24910006', NULL, NULL, 'Other Deferred Revenue - Fixed Asset' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9853, 2, NULL, 2, NULL, '24910007', NULL, NULL, 'Other Deferred Revenue - Bemis Prepaid Rebates' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9854, 2, NULL, 2, NULL, '24920000', NULL, NULL, 'Deferred Revenue - Consolidated Intercompany' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9855, 2, NULL, 2, NULL, '25710000', NULL, NULL, 'Non-United States Income Taxes Payable' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9856, 2, NULL, 2, NULL, '25710211', NULL, NULL, 'Non-US Income Taxes Payable - Australia' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9857, 2, NULL, 2, NULL, '25710224', NULL, NULL, 'Non-US Income Taxes Payable - Brazil' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9858, 2, NULL, 2, NULL, '25710225', NULL, NULL, 'Non-US Income Taxes Payable - KC Argentina' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9859, 2, NULL, 2, NULL, '25710227', NULL, NULL, 'Non-US Income Taxes Payable - Chile' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9860, 2, NULL, 2, NULL, '25710233', NULL, NULL, 'Non-US Income Taxes Payable - Paraguay' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9861, 2, NULL, 2, NULL, '25710234', NULL, NULL, 'Non-US Income Taxes Payable - Uruguay' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9862, 2, NULL, 2, NULL, '25710237', NULL, NULL, 'Non-US Income Taxes Payable - KCK Tissue Argentina' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9863, 2, NULL, 2, NULL, '25710265', NULL, NULL, 'Non-US Income Taxes Payable - Canada' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9864, 2, NULL, 2, NULL, '25710295', NULL, NULL, 'Non-US Income Taxes Payable - Industrial Mimosa' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9865, 2, NULL, 2, NULL, '25710304', NULL, NULL, 'Non-US Income Taxes Payable - Colpapel' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9866, 2, NULL, 2, NULL, '25710307', NULL, NULL, 'Non-US Income Taxes Payable - El Salvador' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9867, 2, NULL, 2, NULL, '25710349', NULL, NULL, 'Non-US Income Taxes Payable - Honduras' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9868, 2, NULL, 2, NULL, '25710355', NULL, NULL, 'Non-US Income Taxes Payable - Korea' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9869, 2, NULL, 2, NULL, '25710361', NULL, NULL, 'Non-US Income Taxes Payable - Mexico' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9870, 2, NULL, 2, NULL, '25710388', NULL, NULL, 'Non-US Income Taxes Payable - Phillippines' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9871, 2, NULL, 2, NULL, '25710390', NULL, NULL, 'Non-US Income Taxes Payable - Panama' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9872, 2, NULL, 2, NULL, '25710392', NULL, NULL, 'Non-US Income Taxes Payable - Dominican Republic' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9873, 2, NULL, 2, NULL, '25710403', NULL, NULL, 'Non-US Income Taxes Payable - South Africa' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9874, 2, NULL, 2, NULL, '25710452', NULL, NULL, 'Non-US Income Taxes Payable - Vietnam' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9875, 2, NULL, 2, NULL, '25710457', NULL, NULL, 'Non-US Income Taxes Payable - Thailand' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9876, 2, NULL, 2, NULL, '25710514', NULL, NULL, 'Non-US Income Taxes Payable - Venezuela' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9877, 2, NULL, 2, NULL, '25710520', NULL, NULL, 'Non-US Income Taxes Payable - Indonesia' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9878, 2, NULL, 2, NULL, '25710529', NULL, NULL, 'Non-US Income Taxes Payable - Scott Costa Rica' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9879, 2, NULL, 2, NULL, '25710540', NULL, NULL, 'Non-US Income Taxes Payable - Mimo Peru' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9880, 2, NULL, 2, NULL, '25710545', NULL, NULL, 'Non-US Income Taxes Payable - Klabin Tissue Brazil' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9881, 2, NULL, 2, NULL, '25710609', NULL, NULL, 'Non-US Income Taxes Payable - India' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9882, 2, NULL, 2, NULL, '25710610', NULL, NULL, 'Non-US Income Taxes Payable - India Lever' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9883, 2, NULL, 2, NULL, '25710618', NULL, NULL, 'Non-US Income Taxes Payable - Israel' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9884, 2, NULL, 2, NULL, '25710620', NULL, NULL, 'Non-US Income Taxes Payable - Saudi Ind Convt' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9885, 2, NULL, 2, NULL, '25710703', NULL, NULL, 'Non-US Income Taxes Payable - SK Corp' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9886, 2, NULL, 2, NULL, '25710705', NULL, NULL, 'Non-US Income Taxes Payable - Scott Taiwan' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9887, 2, NULL, 2, NULL, '25710721', NULL, NULL, 'Non-US Income Taxes Payable - Scott Indonesia' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9888, 2, NULL, 2, NULL, '25710728', NULL, NULL, 'Non-US Income Taxes Payable - Scott Singapore' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9889, 2, NULL, 2, NULL, '25710729', NULL, NULL, 'Non-US Income Taxes Payable - Scott Malaysia' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9890, 2, NULL, 2, NULL, '25710732', NULL, NULL, 'Non-US Income Taxes Payable - KC Asia Pacific' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9891, 2, NULL, 2, NULL, '25710758', NULL, NULL, 'Non-US Income Taxes Payable - Scott Canada' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9892, 2, NULL, 2, NULL, '25710781', NULL, NULL, 'Non-US Income Taxes Payable - Yemen' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9893, 2, NULL, 2, NULL, '25710794', NULL, NULL, 'Non-US Income Taxes Payable - Senegal' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9894, 2, NULL, 2, NULL, '25710806', NULL, NULL, 'Non-United States Income Taxes Payable-Saudi Ind' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9895, 2, NULL, 2, NULL, '25710816', NULL, NULL, 'Non-United States Income Taxes Payable-Belgium' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9896, 2, NULL, 2, NULL, '25710839', NULL, NULL, 'Non-United States Income Taxes Pay-United Kingdom' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9897, 2, NULL, 2, NULL, '25710861', NULL, NULL, 'Non-United States Income Taxes Payable-Carrib Can' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9898, 2, NULL, 2, NULL, '31120000', NULL, NULL, 'LT Note, Debentures & Advance Payables-Cons Co' , 'Monthly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9899, 2, NULL, 2, NULL, '34910000', NULL, NULL, 'Sundry Noncurrent Liabilities', 'Quarterly' , 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9900, 2, NULL, 2, NULL, '34920000', NULL, NULL, 'Long Term Deferred Revenue - Consolidated IC' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9901, 1, 1, 3, NULL, '50000001', NULL, NULL, NULL, 'Monthly', NULL, 'TestSupervisor' , 'Prema Kumari', 'Genpact Adm', NULL, 'Gyanendra', 8, 2007, NULL, 61, 4, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, 111111111, TO_Date( '08/20/2007 07:13:51 PM', 'MM/DD/YYYY HH:MI:SS AM'), 777777776 , TO_Date( '08/20/2007 07:28:18 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/20/2007 07:17:49 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, TO_Date( '08/20/2007 07:28:18 PM', 'MM/DD/YYYY HH:MI:SS AM'), 1, 1, TO_Date( '08/20/2007 07:27:39 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9902, 1, 1, 3, NULL, '50000002', NULL, NULL, NULL, NULL, NULL, 'TestSupervisor', 'Prema Kumari' , 'Genpact Adm', NULL, 'Gyanendra', 8, 2007, NULL, NULL, 10, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111 , TO_Date( '08/20/2007 07:13:51 PM', 'MM/DD/YYYY HH:MI:SS AM'), 111111111, TO_Date( '08/20/2007 07:32:54 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'Y', TO_Date( '08/20/2007 07:31:51 PM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, NULL , 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9903, 8, 1, 3, NULL, '50000019', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Gyanendra' , 'Prema', NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 07:52:40 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9904, 8, 1, 3, NULL, '50000020', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Gyanendra' , 'Prema', NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 07:52:40 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9905, 8, 1, 3, NULL, '55000019', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Gyanendra' , 'Prema Kumari', NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 08:00:21 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9906, 8, 1, 3, NULL, '55000020', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Gyanendra' , 'Prema Kumari', NULL, 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 08:00:21 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9681, 2, NULL, 2, NULL, '21410212', NULL, NULL, 'Withheld Income Taxes - Pittsburgh, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9682, 2, NULL, 2, NULL, '21410213', NULL, NULL, 'Withheld Income Taxes - Pittsburgh School Dist, P' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9683, 2, NULL, 2, NULL, '21410214', NULL, NULL, 'Withheld Income Taxes - Toledo, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9684, 2, NULL, 2, NULL, '21410215', NULL, NULL, 'Withheld Income Taxes - Piqua, Ohio' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9685, 2, NULL, 2, NULL, '21410216', NULL, NULL, 'Withheld Income Taxes - Tri-Village School, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9686, 2, NULL, 2, NULL, '21410217', NULL, NULL, 'Withheld Income Taxes - Greenville, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9687, 2, NULL, 2, NULL, '21410218', NULL, NULL, 'Withheld Inc Tx- Buckingham Twnshp, Bucks Cty, P' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9688, 2, NULL, 2, NULL, '21410220', NULL, NULL, 'Withheld Income Taxes - Whitehall, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9689, 2, NULL, 2, NULL, '21410221', NULL, NULL, 'Withheld Income Taxes - Bethlehem, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9690, 2, NULL, 2, NULL, '21410222', NULL, NULL, 'Withheld Income Taxes - City of North Royalton, O' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9691, 2, NULL, 2, NULL, '21410223', NULL, NULL, 'Withheld Income Taxes - Perkiomen Township, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9692, 2, NULL, 2, NULL, '21410224', NULL, NULL, 'Withheld Income Taxes -Lower Macungie Township, P' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9693, 2, NULL, 2, NULL, '21410225', NULL, NULL, 'Withheld Income Taxes - Fayette School Tax' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9694, 2, NULL, 2, NULL, '21410226', NULL, NULL, 'Withheld Income Taxes - Solanco School Dist' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9695, 2, NULL, 2, NULL, '21410227', NULL, NULL, 'Withheld Income Taxes - W. Goshen Township' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9696, 2, NULL, 2, NULL, '21410228', NULL, NULL, 'Withheld Income Taxes - Lakewood Township' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9661, 2, NULL, 2, NULL, '21410128', NULL, NULL, 'Withheld Income Taxes - Denver, CO' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9662, 2, NULL, 2, NULL, '21410132', NULL, NULL, 'Withheld Income Taxes - Hudson, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9663, 2, NULL, 2, NULL, '21410140', NULL, NULL, 'Withheld Income Taxes - Columbus, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9664, 2, NULL, 2, NULL, '21410141', NULL, NULL, 'Withheld Income Taxes - Crestview School Dist, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9665, 2, NULL, 2, NULL, '21410142', NULL, NULL, 'Wthld Inc Tx-Greenville City Sch Dst, Darke Cty,O' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9666, 2, NULL, 2, NULL, '21410144', NULL, NULL, 'Wthld Inc Tx-Piqua City School Dist, Miami Cty, O' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9667, 2, NULL, 2, NULL, '21410145', NULL, NULL, 'Wthld Inc Tx-Kansas City, MO (Within City Limits)' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9668, 2, NULL, 2, NULL, '21410148', NULL, NULL, 'Withheld Income Taxes - Covington School Dist, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9669, 2, NULL, 2, NULL, '21410157', NULL, NULL, 'Wthld Inc Tx-Philadelphia, PA (Within City Limits' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9670, 2, NULL, 2, NULL, '21410162', NULL, NULL, 'Withheld Income Taxes - Stow, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9671, 2, NULL, 2, NULL, '21410166', NULL, NULL, 'Wthld Inc Tx-Bensalem School Dist, Bucks Cty, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9672, 2, NULL, 2, NULL, '21410180', NULL, NULL, 'Wthld Inc Tx-Canal Winchester Sch Dist, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9673, 2, NULL, 2, NULL, '21410182', NULL, NULL, 'Wthld Inc Tx-Miami East School Dist, Miami Cty, O' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9674, 2, NULL, 2, NULL, '21410199', NULL, NULL, 'Withheld Income Taxes - Blue Ash, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9675, 2, NULL, 2, NULL, '21410202', NULL, NULL, 'Withheld Inc Tx - Warwick Township, Bucks Cty, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9676, 2, NULL, 2, NULL, '21410205', NULL, NULL, 'Withheld Inc Tx - Doylestown Township,Bucks Cty,P' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9677, 2, NULL, 2, NULL, '21410207', NULL, NULL, 'Withheld Income Taxes - Mason, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9678, 2, NULL, 2, NULL, '21410209', NULL, NULL, 'Withheld Income Taxes - Chester, City, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9679, 2, NULL, 2, NULL, '21410210', NULL, NULL, 'Withheld Income Taxes - Eddystone Borough, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9680, 2, NULL, 2, NULL, '21410211', NULL, NULL, 'Withheld Inc Tx - Tinicum Townshp,Delaware Cty,P' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9697, 2, NULL, 2, NULL, '21410232', NULL, NULL, 'Withheld Income Taxes - Emmaus Borough, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9698, 2, NULL, 2, NULL, '21410233', NULL, NULL, 'Withheld Income Taxes - Daviess County' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9699, 2, NULL, 2, NULL, '21410237', NULL, NULL, 'Withheld Income Taxes - City of Allentown, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9700, 2, NULL, 2, NULL, '21410238', NULL, NULL, 'Withheld Income Taxes - City of Cleveland, OH' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9701, 2, NULL, 2, NULL, '21410239', NULL, NULL, 'Withheld Inc Taxes - Upper Prov Township, Delaware' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9702, 2, NULL, 2, NULL, '21410432', NULL, NULL, 'Withheld Income Taxes - Monroe County, IN' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9703, 2, NULL, 2, NULL, '21410433', NULL, NULL, 'Withheld Income Taxes - Marion County, IN' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9704, 2, NULL, 2, NULL, '21410436', NULL, NULL, 'Withheld Income Taxes - Hendricks Cty, IN' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9705, 2, NULL, 2, NULL, '21410554', NULL, NULL, 'Withheld Income Taxes - Hamilton, IN' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9706, 2, NULL, 2, NULL, '21410555', NULL, NULL, 'Withheld Income Taxes - Allen, IN' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9707, 2, NULL, 2, NULL, '21410563', NULL, NULL, 'Withheld Income Taxes - Cranberry Township, PA' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9708, 2, NULL, 2, NULL, '21410700', NULL, NULL, 'Withheld Income Taxes - Federal' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9709, 2, NULL, 2, NULL, '21410760', NULL, NULL, 'Withheld Income Taxes - Canada Federal' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9710, 2, NULL, 2, NULL, '21410900', NULL, NULL, 'Withheld Income Taxes - Puerto Rico' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9711, 2, NULL, 2, NULL, '21410901', NULL, NULL, 'Withheld Income Taxes - Mexico', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9712, 2, NULL, 2, NULL, '21410950', NULL, NULL, 'Withheld Income Tax-KY Rural Economic Develop Act' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9713, 2, NULL, 2, NULL, '21430700', NULL, NULL, 'Withheld Social Benefit Taxes - Federal' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9714, 2, NULL, 2, NULL, '21430901', NULL, NULL, 'Withheld Social Benefit Taxes - Mexico' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9715, 2, NULL, 2, NULL, '21440700', NULL, NULL, 'Withheld Medicare Taxes - Federal' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9716, 2, NULL, 2, NULL, '21450029', NULL, NULL, 'Withheld Unemployment Taxes - New Jersey' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9717, 2, NULL, 2, NULL, '21450030', NULL, NULL, 'Withheld Unemployment Taxes - New Mexico' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9718, 2, NULL, 2, NULL, '21450036', NULL, NULL, 'Withheld Unemployment Taxes - Oregon' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9719, 2, NULL, 2, NULL, '21450037', NULL, NULL, 'Withheld Unemployment Taxes - Pennsylvania' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9720, 2, NULL, 2, NULL, '21450050', NULL, NULL, 'Withheld Unemployment Taxes - Alaska' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9721, 2, NULL, 2, NULL, '21450900', NULL, NULL, 'Withheld Unemployment Taxes - Puerto Rico' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:35 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9722, 2, NULL, 2, NULL, '21710000', NULL, NULL, 'Interest Payable to Nonaffiliates' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9723, 2, NULL, 2, NULL, '21820000', NULL, NULL, 'Royalties & Fees Payable to Consolidated Companies' , 'Monthly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9724, 2, NULL, 2, NULL, '21910000', NULL, NULL, 'Other Accounts Payable to Nonaffiliates' , 'Monthly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9725, 2, NULL, 2, NULL, '21920000', NULL, NULL, 'Other Accounts Payable to Consolidated Companies' , 'Monthly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9726, 2, NULL, 2, NULL, '21940000', NULL, NULL, 'Other Accounts Payable to Equity Companies' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9727, 2, NULL, 2, NULL, '22150000', NULL, NULL, 'Accrued Incentive Payments', 'Quarterly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9728, 2, NULL, 2, NULL, '22150001', NULL, NULL, 'Accrued Corporate Incentives', 'Quarterly' , 'Michelle Flatt', 'Balvinder Singh', NULL, NULL, NULL, 'Raj Tandon', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9729, 2, NULL, 2, NULL, '22160000', NULL, NULL, 'Accrued Commissions', 'Quarterly' , 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9730, 2, NULL, 2, NULL, '22410000', NULL, NULL, 'Accrued Sales Promotion', 'Quarterly' , 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9731, 2, NULL, 2, NULL, '22420000', NULL, NULL, 'Accrued Advertising', 'Quarterly' , 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9732, 2, NULL, 2, NULL, '22430000', NULL, NULL, 'Accrued Quantity Discounts and Allowances' , 'Quarterly', 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Amit Singhvi' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9733, 2, NULL, 2, NULL, '22510000', NULL, NULL, 'Accrued Professional Services', 'Quarterly' , 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9734, 2, NULL, 2, NULL, '22610000', NULL, NULL, 'Accrued Real & Personal Property Taxes' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9735, 2, NULL, 2, NULL, '22610031', NULL, NULL, 'Accr Real & Personal Property Tax- Knoxville Admin' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9736, 2, NULL, 2, NULL, '22610033', NULL, NULL, 'Accrued Real & Personal Property Taxes-Renaissance' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9737, 2, NULL, 2, NULL, '22610034', NULL, NULL, 'Accr Real&Pers Prop Tax-Childcare Development Fac.' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9738, 2, NULL, 2, NULL, '22610035', NULL, NULL, 'Accrued Real & Personal Property Taxes - Harris' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9739, 2, NULL, 2, NULL, '22610036', NULL, NULL, 'Accrued Real & Personal Prop Taxes - Harbour Place' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9740, 2, NULL, 2, NULL, '22610037', NULL, NULL, 'Accrued Real & Personal Prop Taxes-Riverview Plaza' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9741, 2, NULL, 2, NULL, '22610038', NULL, NULL, 'Accr Real&Pers PropTax-Compliance Testing Facility' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9742, 2, NULL, 2, NULL, '22610039', NULL, NULL, 'Accr Real&Pers PropTax- Neenah Tower II' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9743, 2, NULL, 2, NULL, '22610040', NULL, NULL, 'Accrued Real & Pers Prop Taxes-CRC - Jewelers Park' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9744, 2, NULL, 2, NULL, '22610041', NULL, NULL, 'Accrued Real & Personal Prop Taxes - Marketplace' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9745, 2, NULL, 2, NULL, '22610042', NULL, NULL, 'Accrued Real & Pers Prop Taxes - Experimental Mill' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9746, 2, NULL, 2, NULL, '22610043', NULL, NULL, 'Accrued Real & Personal Property Tax- KC North' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9747, 2, NULL, 2, NULL, '22610044', NULL, NULL, 'Accrued Real & Personal Property Tax- KC South' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9748, 2, NULL, 2, NULL, '22610045', NULL, NULL, 'Accrued Real & Personal Prop Tax- KC Southwest' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9749, 2, NULL, 2, NULL, '22610046', NULL, NULL, 'Accrued Real & Personal Property Tax-Two NeenahCtr' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9750, 2, NULL, 2, NULL, '22610047', NULL, NULL, 'Accrued Real & Personal Prop Tax- Three Neenah Ctr' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9751, 2, NULL, 2, NULL, '22610049', NULL, NULL, 'Accr Real & Pers Prop Tax - Arkansas Sales Office' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9752, 2, NULL, 2, NULL, '22610050', NULL, NULL, 'Accr Real&Pers Prop Tax-CA Sales Office (Consumer)' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9753, 2, NULL, 2, NULL, '22610053', NULL, NULL, 'Accrued Real & Personal Prop Tax - MD Sales Office' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9754, 2, NULL, 2, NULL, '22610054', NULL, NULL, 'Accrued Real & Personal Prop Tax - MI Sales Office' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9755, 2, NULL, 2, NULL, '22610055', NULL, NULL, 'Accrued Real & Personal Prop Tax - MO Sales Office' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9756, 2, NULL, 2, NULL, '22610056', NULL, NULL, 'Accr Real & Pers Prop Tax-Charlotte, NC Sales Off' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9757, 2, NULL, 2, NULL, '22610057', NULL, NULL, 'Accr Real & Pers Property Tax - Ohio Sales Office' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9758, 2, NULL, 2, NULL, '22610058', NULL, NULL, 'Accr Real & Pers Prop Tax-CA Sales (Neenah Paper)' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9759, 2, NULL, 2, NULL, '22610059', NULL, NULL, 'Accr Real & Pers Property Tax -Fem Care Pilot Line' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9760, 2, NULL, 2, NULL, '22610060', NULL, NULL, 'Accr Real & Pers Property Tax - KC Northeast' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9761, 2, NULL, 2, NULL, '22610061', NULL, NULL, 'Accr Real & Pers Prop Tax-KC Northwest Pilot Line' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9762, 2, NULL, 2, NULL, '22610062', NULL, NULL, 'Accrued Real & Personal Property Taxes - KC West' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9763, 2, NULL, 2, NULL, '22610063', NULL, NULL, 'Accrued Real & Personal Property Taxes - KCPX' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9764, 2, NULL, 2, NULL, '22610065', NULL, NULL, 'Accrued Real & Personal Property Tax -Polaris Land' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9765, 2, NULL, 2, NULL, '22610066', NULL, NULL, 'Accrue Real & Pers Property Tax - Product Prep Lab' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9766, 2, NULL, 2, NULL, '22610067', NULL, NULL, 'Accr Real & Pers Property Tax-Northmeadow Research' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9767, 2, NULL, 2, NULL, '22610068', NULL, NULL, 'Accrue Real & Pers Property Tax - Roswell Site' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/20/2007 05:05:36 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9956, 2, 3, 2, NULL, '1190000', NULL, NULL, 'Intercompany Cash (BUV)', 'Monthly', 'Kelly Owens' , 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007, NULL, NULL, 10, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM'), 111111111 , TO_Date( '08/21/2007 12:39:15 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 12:39:15 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9957, 2, 3, 2, NULL, '1190001', NULL, NULL, 'Intercompany Cash - Manual Entries (XRT)' , 'Monthly', 'Kelly Owens', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007 , NULL, NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 12:39:57 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 12:39:57 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9958, 2, 3, 2, NULL, '1190002', NULL, NULL, 'Intercompany Cash - A/P Intercompany Clearing' , 'Monthly', 'Kelly Owens', 'Prema Kumari', 'Pankaj Kumar', 'Gyanendra', NULL, 'Popli Rani' , 8, 2007, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 12:40:22 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 12:40:22 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, TO_Date( '08/21/2007 04:38:46 PM', 'MM/DD/YYYY HH:MI:SS AM') , 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9959, 2, 3, 2, NULL, '3210006', NULL, NULL, 'Trade Accounts Rec - AR Hold & Rebill to Affiliate' , 'Monthly', 'Kelly Owens', 'Prema Kumari', 'Pankaj Kumar', 'Gyanendra', NULL, NULL , 8, 2007, NULL, NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 03:55:19 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 03:55:19 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9960, 2, 3, 2, NULL, '3220000', NULL, NULL, 'Trade Accounts Rec from Consolidated Companies' , 'Monthly', 'Michelle Flatt', 'Jaadu', 'Michelle Flatt', 'Deepak Jain', NULL, NULL , 8, 2007, NULL, NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 04:19:59 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 04:19:59 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9961, 2, 3, 2, NULL, '3220002', NULL, NULL, 'Trade Accounts Rec from Consolidated Co - AR:M' , 'Monthly', 'Michelle Flatt', 'Pankaj Kumar', NULL, 'Prema Kumari', NULL, NULL, 8 , 2007, NULL, NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:24:11 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:24:11 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9962, 2, 3, 2, NULL, '3220005', NULL, NULL, 'Trade Accounts Rec from Consolidated Co-GL Balance' , 'Monthly', 'Michelle Flatt', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007 , NULL, NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9963, 2, 2, 2, NULL, '3240000', NULL, NULL, 'Trade Accounts Receivable from Equity Companies' , 'Monthly', 'Michelle Flatt', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007 , NULL, NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9964, 2, 2, 2, NULL, '3240002', NULL, NULL, 'Trade Accounts Receivable from Equity Co - AR:M' , 'Monthly', 'Michelle Flatt', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007 , NULL, NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9965, 2, 2, 2, NULL, '3240005', NULL, NULL, 'Trade Accounts Rec from Equity Co-GL Balance' , 'Monthly', 'Michelle Flatt', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007 , NULL, NULL, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9966, 2, 2, 2, NULL, '4210000', NULL, NULL, 'Freight Claims Receivable', 'Quarterly' , 'Kelly Owens', 'Pankaj Kumar', NULL, 'Gyanendra', NULL, NULL, 8, 2007, NULL, NULL , 10, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9967, 2, 2, 2, NULL, '4210010', NULL, NULL, 'Freight Claims Damage Receivable', 'Quarterly' , 'Kelly Owens', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007, NULL, NULL , 10, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9968, 2, 2, 2, NULL, '4210020', NULL, NULL, 'Overpaid Freight Claims Receivable', 'Quarterly' , 'Kelly Owens', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007, NULL, NULL , 10, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9969, 2, 2, 2, NULL, '4310000', NULL, NULL, 'Insurance Claims Receivable from Nonaffiliates' , 'Quarterly', 'Amy VanHarpen', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007 , NULL, NULL, 10, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9970, 2, 2, 2, NULL, '4320000', NULL, NULL, 'Insurance Claims Receivables from Consolidated' , 'Quarterly', 'Amy VanHarpen', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007 , NULL, NULL, 10, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9971, 2, 2, 2, NULL, '4340000', NULL, NULL, 'Insurance Claims Receivables from Equity' , 'Quarterly', 'Amy VanHarpen', 'Prema Kumari', NULL, 'Gyanendra', NULL, NULL, 8, 2007 , NULL, NULL, 10, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:03 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 06:25:16 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9972, 2, 2, 2, NULL, '4520001', NULL, NULL, 'Royalty & Fee Receivable from Cons Co.-Manual' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9973, 2, 2, 2, NULL, '4540000', NULL, NULL, 'Royalty & Fee Receivable from Equity Companies' , 'Quarterly', 'Michelle Flatt', 'None', NULL, NULL, NULL, 'Thomas Glenn', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9974, 2, 2, 2, NULL, '4610002', NULL, NULL, 'Other Cur Receivable from Nonaffiliate-AR:M Manual' , 'Quarterly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9975, 2, 2, 2, NULL, '4610003', NULL, NULL, 'Other Cur Rec from Nonaffiliate - Non AR:M Manual' , 'Quarterly', 'Michelle Flatt', 'Raj Tandon', NULL, NULL, NULL, 'Angrish Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9976, 2, 2, 2, NULL, '4610004', NULL, NULL, 'Oth Cur Receivables from Nonaffiliates - Advances' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9977, 2, 2, 2, NULL, '4610006', NULL, NULL, 'Oth Cur Rec Nonaffiliate - Corporate Aircraft' , 'Quarterly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9978, 2, 2, 2, NULL, '4620000', NULL, NULL, 'Other Current Receivables from Consol Companies' , 'Monthly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9979, 2, 2, 2, NULL, '9110000', NULL, NULL, 'Prepaid Advertising Expenses', 'Quarterly' , 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9980, 2, 1, 2, NULL, '9110100', NULL, NULL, 'Prepaid Advertising Expenses - Tradewell Writedown' , 'Quarterly', 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9981, 2, 1, 2, NULL, '9110110', NULL, NULL, 'Prepaid Advertising Expense- Beauty/Barber Lghtwks' , 'Quarterly', 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9982, 2, 1, 2, NULL, '9210000', NULL, NULL, 'Prepaid Promotion Expenses', 'Quarterly' , 'Talena Douglass', 'Gopesh Sharma', NULL, NULL, NULL, 'Jagmohan Rawat', 8, 2007 , NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9983, 2, 1, 2, NULL, '9310000', NULL, NULL, 'Prepaid General Insurance', 'Quarterly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9984, 2, 1, 2, NULL, '9610000', NULL, NULL, 'Prepaid Rent', 'Quarterly', 'Kelly Owens' , 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8, 2007, NULL, NULL, 5, NULL , 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9985, 2, 1, 2, NULL, '9790000', NULL, NULL, 'Other Prepaid Expenses', 'Quarterly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8, 2007, NULL , NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9986, 2, 1, 2, NULL, '9790020', NULL, NULL, 'Other Prepaid Expenses - Prepaid Expense/Seminars' , 'Quarterly', 'Talena Douglass', 'Balvinder Singh', NULL, NULL, NULL, 'Gopesh Sharma' , 8, 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9987, 2, 1, 2, NULL, '9910000', NULL, NULL, 'Miscellaneous Other Current Assets', 'Monthly' , 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla', 8, 2007 , NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9988, 2, 1, 2, NULL, '9910001', NULL, NULL, 'Miscellaneous Other Current Assets - Billed' , 'Monthly', 'Amy VanHarpen', 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla' , 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9989, 2, 1, 2, NULL, '15820000', NULL, NULL, 'L-T Notes, Debent& Advance Receiv.From Consol Co' , 'Monthly', 'Kelly Owens', 'None', NULL, NULL, NULL, 'Ka''rin Parsons', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9990, 2, 1, 2, NULL, '15840000', NULL, NULL, 'L-T Notes, Debentures& Advnc Receiv.Frm Equity C' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9991, 2, 1, 2, NULL, '18190003', NULL, NULL, 'Other Deferred Charges - Texas Stadium-16 Yr Lse' , 'Quarterly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9992, 2, 1, 2, NULL, '18690000', NULL, NULL, 'Other Deposits', 'Quarterly', 'Amy VanHarpen' , 'Balvinder Singh', NULL, NULL, NULL, 'Sudhakar Shukla', 8, 2007, NULL, NULL, 5, NULL , 'Off-Quarter', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9993, 2, 1, 2, NULL, '19410000', NULL, NULL, 'Suspense Clearing', 'Monthly', 'Kelly Owens' , 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL, NULL, 5, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9994, 2, 1, 2, NULL, '19410006', NULL, NULL, 'Suspense Clearing - Royalty Payment Clearing' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9995, 2, 1, 2, NULL, '19410008', NULL, NULL, 'Suspense Clearing - Bank Card Fees' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9996, 2, 1, 2, NULL, '19410021', NULL, NULL, 'Suspense Clearing - Project Accounting' , 'Monthly', 'Talena Douglass', 'Balvinder Singh', NULL, NULL, NULL, 'Gopesh Sharma' , 8, 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9997, 2, 1, 2, NULL, '19410030', NULL, NULL, 'Suspense Clearing - General Accounting' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Umesh Kumar', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9998, 2, 1, 2, NULL, '19410300', NULL, NULL, 'Suspense Clearing - Freight', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 9999, 2, 1, 2, NULL, '19410751', NULL, NULL, 'Suspense Clearing - Payroll Reconciliation Items' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 10000, 2, 1, 2, NULL, '19610000', NULL, NULL, 'Sundry Other Assets', 'Monthly', 'Michelle Flatt' , 'Prema Kumari', 'Pankaj Kumar', 'Gyanendra', NULL, NULL, 8, 2007, NULL, NULL, 1 , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , 111111111, TO_Date( '08/21/2007 03:56:52 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'Y', TO_Date( '08/21/2007 03:56:52 PM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 10001, 2, 1, 2, NULL, '21410001', NULL, NULL, 'Withheld Income Taxes - Alabama', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 10002, 2, 1, 2, NULL, '21410002', NULL, NULL, 'Withheld Income Taxes - Arizona', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 10003, 2, 1, 2, NULL, '21410003', NULL, NULL, 'Withheld Income Taxes - Arkansas', 'Monthly' , 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8, 2007, NULL , NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); INSERT INTO TBL_TRN_ACCOUNT_UPLOAD_OPEN ( N_RECID, N_GEOGRAPHYID, N_PROCESSID, N_LEGAL_ENTITY_ID, N_COUNTRYID, VC_ACCOUNTNO, VC_CHEQUENO, FLT_AMOUNT, VC_DESCRIPTION, VC_FREQUENCY, VC_KC_REVIEWER, VC_REVIEWER1, VC_REVIEWER2, VC_RECONCILER1, VC_RECONCILER2, VC_COORDINATOR, N_MONTH, N_YEAR, FLT_BALANCE, N_CURRENCYID, N_STATUSID, C_PULLBACK, VC_FIELD1, VC_FIELD2, VC_FIELD3, VC_FIELD4, VC_FIELD5, VC_FIELD6, VC_FIELD7, VC_FIELD8, VC_FIELD9, VC_FIELD10, VC_FIELD11, VC_FIELD12, VC_FIELD13, VC_FIELD14, VC_FIELD15, VC_FIELD16, VC_FIELD17, VC_FIELD18, VC_FIELD19, VC_FIELD20, VC_FIELD21, VC_FIELD22, VC_FIELD23, VC_FIELD24, VC_FIELD25, VC_FIELD26, VC_FIELD27, VC_FIELD28, VC_FIELD29, VC_FIELD30, N_CREATEDBY, DT_UPLOAD, N_MODIFIEDBY, DT_MODIFIED, C_ALLOCATED, DT_ALLOCATIONDATE, DT_RECONCILEDATE, DT_REVIEWDATE, N_ORGID, N_CUSTID, DT_PREPARATIONDATE, VC_UPLOADTYPE ) VALUES ( 10004, 2, 1, 2, NULL, '21410004', NULL, NULL, 'Withheld Income Taxes - California' , 'Monthly', 'Kelly Owens', 'Balvinder Singh', NULL, NULL, NULL, 'Gaurav Dubey', 8 , 2007, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL , NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111111111, TO_Date( '08/21/2007 10:13:04 AM', 'MM/DD/YYYY HH:MI:SS AM') , NULL, NULL, 'N', NULL, NULL, NULL, NULL, 1, NULL, 'A'); COMMIT; ********************************* EMD ************************