<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: AP 1099 Electronic Media- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D4721751A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT  rownum C_rownum, P.vendor_name vendor_name,
                P.tax_reporting_name tax_reporting_name,
                rpad(P.name_control, 4) payee_name_control,
                pvs.address_line1||&apos; &apos;||pvs.address_line2||&apos; &apos;||pvs.address_line3 vendor_line,
                decode(substr(p.organization_type_lookup_code,1,7), &apos;FOREIGN&apos;,
                  substr(pvs.city,1,21)||&apos; &apos;||substr(pvs.state,1,9)||&apos; &apos;||substr(ft.territory_short_name,1,10),
                  rpad(substr(pvs.city,1,40),40)) vendor_city,
                rpad(substr(pvs.state,1,2),2) vendor_state,
                rpad(substr(replace(replace(pvs.zip,&apos;-&apos;,&apos;&apos;),&apos; &apos;,&apos;&apos;),1,9),9) vendor_zip,
                decode(pvs.address_line1,&apos;&apos;,&apos;No Address Line 1. &apos;)||
                     decode(substr(p.organization_type_lookup_code,1,7),
                        &apos;FOREIGN&apos;,
                     decode(pvs.country,&apos;&apos;,&apos;No country. &apos;),
                     decode(length(replace(replace(nvl(papf.national_identifier,nvl(P.individual_1099,P.num_1099)),
                        &apos;-&apos;,&apos;&apos;), &apos; &apos;,&apos;&apos;)),9,&apos;&apos;,&apos;Bad EIN/SSN. &apos;)||
                     decode(pvs.city,&apos;&apos;,&apos;No city. &apos;)||
                     decode(nvl(pvs.province,pvs.state),&apos;&apos;,&apos;No state. &apos;)||
                     decode(replace(replace(pvs.zip,&apos;-&apos;,&apos;&apos;),&apos; &apos;,&apos;&apos;),
                                                &apos;&apos;,&apos;No postal code. &apos;)) error_text,
                sum(misc1) misc1, sum(misc2) misc2, sum(misc3) misc3, sum(misc4) misc4, sum(misc5) misc5,
                sum(misc6) misc6, sum(misc7+misc15aT+misc15b) misc7, sum(misc8) misc8, sum(misc9) misc9, 
	sum(misc10) misc10, sum(misc13) misc13 ,sum(misc14) misc14, sum(misc15aT+misc15aNT) misc15a, 
	sum(misc15aT+misc15b) misc15b,
                decode(substr(P.organization_type_lookup_code,1,7), &apos;FOREIGN&apos;, &apos;1&apos;, &apos; &apos;) foreign_payee_flag,
                decode(replace(P.organization_type_lookup_code,&apos;FOREIGN &apos;),
                        &apos;CORPORATION&apos;,&apos;1&apos;,&apos;INDIVIDUAL&apos;,&apos;2&apos;,&apos; &apos;) tin_type,
               decode(replace(replace(nvl(papf.national_identifier,nvl(P.individual_1099,P.num_1099)),&apos;-&apos;,&apos;&apos;),&apos; &apos;,&apos;&apos;), &apos;000000000&apos;,
                              &apos;&apos;,replace(replace(nvl(papf.national_identifier,nvl(P.individual_1099,P.num_1099)),&apos;-&apos;,&apos;&apos;),&apos; &apos;,&apos;&apos;)) EIN,
                p.segment1 vendor_num,
                lpad(substr(TD.region_code,1,2),2,&apos;0&apos;) region_code,
                p.vendor_id, 
	AP_APXT7CMT_XMLP_PKG.c_error_dummyformula(decode ( pvs.address_line1 , &apos;&apos; , &apos;No Address Line 1. &apos; ) || decode ( substr ( p.organization_type_lookup_code , 1 , 7 ) , &apos;FOREIGN&apos; , decode ( pvs.country , &apos;&apos; , &apos;No country. &apos; ) , decode ( length ( replace ( replace ( nvl ( papf.national_identifier , nvl ( P.individual_1099 , P.num_1099 ) ) , &apos;-&apos; , &apos;&apos; ) , &apos; &apos; , &apos;&apos; ) ) , 9 , &apos;&apos; , &apos;Bad EIN/SSN. &apos; ) || decode ( pvs.city , &apos;&apos; , &apos;No city. &apos; ) || decode ( nvl ( pvs.province , pvs.state ) , &apos;&apos; , &apos;No state. &apos; ) || decode ( replace ( replace ( pvs.zip , &apos;-&apos; , &apos;&apos; ) , &apos; &apos; , &apos;&apos; ) , &apos;&apos; , &apos;No postal code. &apos; ) ), P.vendor_name) C_error_dummy, 
	AP_APXT7CMT_XMLP_PKG.cf_negative_miscformula(sum ( misc2 ), sum ( misc3 ), sum ( misc4 ), sum ( misc5 ), sum ( misc6 ), sum ( misc7 + misc15aT + misc15b ), sum ( misc8 ), sum ( misc9 ), sum ( misc10 ), sum ( misc13 ), sum ( misc14 ), sum ( misc15aT + misc15aNT ), sum ( misc15aT + misc15b ), decode ( pvs.address_line1 , &apos;&apos; , &apos;No Address Line 1. &apos; ) || decode ( substr ( p.organization_type_lookup_code , 1 , 7 ) , &apos;FOREIGN&apos; , decode ( pvs.country , &apos;&apos; , &apos;No country. &apos; ) , decode ( length ( replace ( replace ( nvl ( papf.national_identifier , nvl ( P.individual_1099 , P.num_1099 ) ) , &apos;-&apos; , &apos;&apos; ) , &apos; &apos; , &apos;&apos; ) ) , 9 , &apos;&apos; , &apos;Bad EIN/SSN. &apos; ) || decode ( pvs.city , &apos;&apos; , &apos;No city. &apos; ) || decode ( nvl ( pvs.province , pvs.state ) , &apos;&apos; , &apos;No state. &apos; ) || decode ( replace ( replace ( pvs.zip , &apos;-&apos; , &apos;&apos; ) , &apos; &apos; , &apos;&apos; ) , &apos;&apos; , &apos;No postal code. &apos; ) ), P.vendor_name) CF_NEGATIVE_MISC, 
	AP_APXT7CMT_XMLP_PKG.c_b_recordformula(rpad ( P.name_control , 4 ), decode ( replace ( P.organization_type_lookup_code , &apos;FOREIGN &apos; ) , &apos;CORPORATION&apos; , &apos;1&apos; , &apos;INDIVIDUAL&apos; , &apos;2&apos; , &apos; &apos; ), decode ( replace ( replace ( nvl ( papf.national_identifier , nvl ( P.individual_1099 , P.num_1099 ) ) , &apos;-&apos; , &apos;&apos; ) , &apos; &apos; , &apos;&apos; ) , &apos;000000000&apos; , &apos;&apos; , replace ( replace ( nvl ( papf.national_identifier , nvl ( P.individual_1099 , P.num_1099 ) ) , &apos;-&apos; , &apos;&apos; ) , &apos; &apos; , &apos;&apos; ) ), p.vendor_id, sum ( misc1 ), sum ( misc2 ), sum ( misc3 ), sum ( misc4 ), sum ( misc5 ), sum ( misc6 ), sum ( misc7 + misc15aT + misc15b ), sum ( misc8 ), sum ( misc10 ), sum ( misc13 ), sum ( misc14 ), sum ( misc15aT + misc15aNT ), sum ( misc15aT + misc15b ), decode ( substr ( P.organization_type_lookup_code , 1 , 7 ) , &apos;FOREIGN&apos; , &apos;1&apos; , &apos; &apos; ), P.tax_reporting_name, P.vendor_name, pvs.address_line1 || &apos; &apos; || pvs.address_line2 || &apos; &apos; || pvs.address_line3, decode ( substr ( p.organization_type_lookup_code , 1 , 7 ) , &apos;FOREIGN&apos; , substr ( pvs.city , 1 , 21 ) || &apos; &apos; || substr ( pvs.state , 1 , 9 ) || &apos; &apos; || substr ( ft.territory_short_name , 1 , 10 ) , rpad ( substr ( pvs.city , 1 , 40 ) , 40 ) ), rpad ( substr ( pvs.state , 1 , 2 ) , 2 ), rpad ( substr ( replace ( replace ( pvs.zip , &apos;-&apos; , &apos;&apos; ) , &apos; &apos; , &apos;&apos; ) , 1 , 9 ) , 9 ), lpad ( substr ( TD.region_code , 1 , 2 ) , 2 , &apos;0&apos; ), sum ( misc9 )) C_B_record
FROM    ap_1099_tape_data TD,
                po_vendors P,
                po_vendor_sites pvs,
                fnd_territories_vl ft,
	(SELECT distinct person_id
                  ,national_identifier
                  FROM PER_ALL_PEOPLE_F) papf 
        WHERE   P.vendor_id IN ( SELECT X.vendor_id FROM ap_1099_tape_data X
                                                     GROUP BY vendor_id
                                                     HAVING   sum(nvl(misc1,0)) +
                                                                      sum(nvl(misc3,0)) +
                                                                      sum(nvl(misc6,0)) +
                                                                      sum(nvl(misc7,0)) +
                                                                      sum(nvl(misc9,0)) +
                                                                      sum(nvl(misc10,0)) &gt;= :P_FEDERAL_REPORTING_LIMIT
                                                          OR      sum(nvl(misc2,0)) &gt;= 10
                                                          OR      sum(nvl(misc8,0)) &gt;= 10
                                                          OR	     sum(nvl(misc15aT,0)) +
			 	     sum(nvl(misc15aNT,0)) &gt;= :P_FEDERAL_REPORTING_LIMIT
                                                          OR      sum(nvl(misc13,0)) +
                                                                     sum(nvl(misc14,0)) +
                                                                     sum(nvl(misc5,0)) &gt; 0
                                                          OR      sum(nvl(misc15b,0)) &gt; 0
                                                     UNION
SELECT  Y.vendor_id	
FROM ap_1099_tape_data Y
                                                     WHERE   region_code is not null )
        AND     TD.vendor_id = P.vendor_id
        AND     pvs.vendor_id = P.vendor_id
        AND     nvl(misc1,0)+nvl(misc2,0)+nvl(misc3,0)+nvl(misc4,0)+nvl(misc5,0)
	+nvl(misc6,0)+nvl(misc7,0)+nvl(misc8,0)+nvl(misc9,0)+nvl(misc10,0)
	+nvl(misc13,0)+nvl(misc14,0)+nvl(misc15aT,0)+nvl(misc15aNT,0)+nvl(misc15b,0) &gt; 0
        AND     ft.territory_code(+) = pvs.country
       AND      nvl(P.employee_id,-99)  = papf.person_id (+)
        AND     (pvs.tax_reporting_site_flag = &apos;Y&apos;
                OR
                (pvs.vendor_site_code=
                       (select min(vendor_site_code)
                        from   po_vendor_sites pvs2
                        where  pvs2.vendor_id = pvs.vendor_id
                        and    nvl(inactive_date,sysdate+9000) =
                                (select max(decode(inactive_date,
                                                     &apos;&apos;,sysdate+9000,
                                                        inactive_date))
                                 from   po_vendor_sites pvs3
                                 where  pvs3.vendor_id = pvs.vendor_id)
                       )
                 AND not exists
                 (SELECT &apos;X&apos; from po_vendor_sites pvs4
                  WHERE  pvs4.tax_reporting_site_flag = &apos;Y&apos;
                  AND    pvs4.vendor_id = pvs.vendor_id)))
       GROUP BY rownum, P.vendor_name,  TD.region_code, P.name_control, 
                 P.organization_type_lookup_code, nvl(papf.national_identifier,nvl(P.individual_1099,P.num_1099)), P.segment1, P.tax_reporting_name,
                 pvs.country, ft.territory_short_name,
                 pvs.address_line1, pvs.address_line2, pvs.address_line3,
                 pvs.city, pvs.province, pvs.state, pvs.zip, p.vendor_id
        ORDER BY rownum
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>SQLAP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>APTCMT_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AP وسيط إلكتروني 1099 (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 1099 وسيط إلكتروني
Application: المدفوعات
Source: وسيط إلكتروني 1099 (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AP 1099 Datenaustauschmedien- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 1099 Datenaustauschmedien
Application: Kreditoren
Source: 1099 Datenaustauschmedien (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>AP 1099 de Medios Electrónicos: No Admitido, Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 1099 de Medios Electrónicos
Application: Payables
Source: 1099 de Medios Electrónicos (XML): No Admitido, Reservado para Uso Futuro
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AP Etat des honoraires sur support magnétique- Non pris en charge : réservé pour une utilisation future</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat des honoraires sur support magnétique
Application: Payables
Source: Etat des honoraires sur support magnétique (XML) - Non pris en charge : réservé pour une utilisation future
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>AP Supporti elettronici 1099- non supportato: riservato per usi futuri</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Supporti elettronici 1099
Application: Payables
Source: Supporti elettronici 1099 (XML) - non supportato: riservato per usi futuri
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>AP 1099電子メディア- 未サポート: 将来の使用のために予約</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 1099 電子メディア
Application: Payables
Source: 1099電子メディア(XML) - 未サポート: 将来の使用のために予約
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>AP 1099 전자 매체- 지원되지 않음: 추후 사용을 위해 예약됨</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 1099 전자 매체
Application: Payables
Source: 1099 전자 매체(XML) - 지원되지 않음: 추후 사용을 위해 예약됨
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>AP Mídia Eletrônica 1099- Não Suportado: Reservado Para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Meios Eletrônicos 1099
Application: Payables
Source: Mídia Eletrônica 1099 (XML) - Não Suportado: Reservado Para Uso Futuro
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>AP Электронный носитель 1099- не поддерживается: зарезервировано для будущего использования</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Электронный носитель 1099
Application: Кредиторы
Source: Электронный носитель 1099 (XML) - не поддерживается: зарезервировано для будущего использования
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>AP 1099 elektroniska media- Stöds inte: Reserverad för framtida bruk</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 1099 elektroniska media
Application: Payables
Source: 1099 elektroniska media (XML) - Stöds inte: Reserverad för framtida bruk
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>AP 1099 Elektronik Medya- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 1099 Elektronik Araç
Application: Borçlar Muhasebesi
Source: 1099 Elektronik Medya (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AP 1099 Electronic Media- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 1099 Electronic Media
Application: Payables
Source: 1099 Electronic Media (XML) - Not Supported: Reserved For Future Use
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AP 1099 电子介质- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 1099 电子介质
Application: 应付帐款
Source: 1099 电子介质 (XML) - 不支持：已保留供将来使用
Short Name: APTCMT_XML
DB package: AP_APXT7CMT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:applications_template_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_address</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_amount_indicator</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_description</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_min_acct_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_base_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_chart_of_accounts_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_city</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_combined_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_data_exists</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_double_space</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_ein</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_error_reason</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_error_vendor</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_first_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_indicator_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_end_of_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_na</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_no_data_exists</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_void</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_yes</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_number_of_b_recs</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_payment_year</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_prior_year_data</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_record_sequence</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_report_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_second_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_space</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_state</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_tin</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_transfer_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_transmitter_address</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_transmitter_csz</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_transmitter_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_zip</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_address_choice</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_contact_email</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_contact_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_electronic_file_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_year_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_federal_reporting_limit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_file_indicator</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_foreign_payer_yn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_last_filing_yn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_name_control</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_original_file</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_output_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_query_driver</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_replacement_alpha_character</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_year_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tcc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_telephone_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_test_yn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace_switch</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GL_SET_OF_BKS_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>دفتر الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>معرف دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buch</PARAMETER_NAME>
      <DESCRIPTION>Buchkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Identificador de libro mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>ID livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Id del libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳</PARAMETER_NAME>
      <DESCRIPTION>元帳ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장</PARAMETER_NAME>
      <DESCRIPTION>원장 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Razão</PARAMETER_NAME>
      <DESCRIPTION>Id do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbok</PARAMETER_NAME>
      <DESCRIPTION>Huvudboks-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter</PARAMETER_NAME>
      <DESCRIPTION>Defter No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
      <DESCRIPTION>Ledger Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐</PARAMETER_NAME>
      <DESCRIPTION>分类帐标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>0</DISPLAY_SEQUENCE>
    <ANCHOR>:operating_unit</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
haouv.name
from
hr_all_organization_units_vl haouv
where
haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Required Operating Unit restriction for reports working in single operating unit mode only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_name_control</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المراقبة</PARAMETER_NAME>
      <DESCRIPTION>اسم المراقبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerfunktion</PARAMETER_NAME>
      <DESCRIPTION>Steuerfunktion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Control</PARAMETER_NAME>
      <DESCRIPTION>Nombre del Control</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de contrôle</PARAMETER_NAME>
      <DESCRIPTION>Nom de contrôle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome controllo</PARAMETER_NAME>
      <DESCRIPTION>Nome del controllo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>管理名</PARAMETER_NAME>
      <DESCRIPTION>管理名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>관리명</PARAMETER_NAME>
      <DESCRIPTION>관리명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Controle</PARAMETER_NAME>
      <DESCRIPTION>nome de controle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя элемента</PARAMETER_NAME>
      <DESCRIPTION>Имя элемента</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontrollnamn</PARAMETER_NAME>
      <DESCRIPTION>Kontrollnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kontrol Adı</PARAMETER_NAME>
      <DESCRIPTION>kontrol adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Control Name</PARAMETER_NAME>
      <DESCRIPTION>control name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>控制名称</PARAMETER_NAME>
      <DESCRIPTION>控制名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tcc</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز المراقبة</PARAMETER_NAME>
      <DESCRIPTION>رمز المراقبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerungsschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Steuerungsschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Control</PARAMETER_NAME>
      <DESCRIPTION>Código de Control</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code de contrôle</PARAMETER_NAME>
      <DESCRIPTION>Code de contrôle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice controllo</PARAMETER_NAME>
      <DESCRIPTION>Codice del controllo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>管理コード</PARAMETER_NAME>
      <DESCRIPTION>管理コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>관리 코드</PARAMETER_NAME>
      <DESCRIPTION>관리 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Código de Controle</PARAMETER_NAME>
      <DESCRIPTION>código de controle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код элемента</PARAMETER_NAME>
      <DESCRIPTION>Код элемента</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontrollkod</PARAMETER_NAME>
      <DESCRIPTION>Kontrollkod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kontrol Kodu</PARAMETER_NAME>
      <DESCRIPTION>kontrol kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Control Code</PARAMETER_NAME>
      <DESCRIPTION>control code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>控制代码</PARAMETER_NAME>
      <DESCRIPTION>控制代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_year_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ السداد</PARAMETER_NAME>
      <DESCRIPTION>من تاريخ السداد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Zahlungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Zahlungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Pago</PARAMETER_NAME>
      <DESCRIPTION>De Fecha de Pago</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de règlement - Du</PARAMETER_NAME>
      <DESCRIPTION>date du règlement - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data pagamento - Da</PARAMETER_NAME>
      <DESCRIPTION>Data pagamento - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>支払日:自</PARAMETER_NAME>
      <DESCRIPTION>支払日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>지급 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>지급 일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data do Pagamento - De</PARAMETER_NAME>
      <DESCRIPTION>data do pagamento - de</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата платежа с</PARAMETER_NAME>
      <DESCRIPTION>дата платежа с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från betalningsdatum</PARAMETER_NAME>
      <DESCRIPTION>från betalningsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Ödeme Tarihi</PARAMETER_NAME>
      <DESCRIPTION>ödeme tarihi - başlangıç</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Payment Date</PARAMETER_NAME>
      <DESCRIPTION>from payment date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自付款日期</PARAMETER_NAME>
      <DESCRIPTION>起始付款日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_year_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى تاريخ السداد</PARAMETER_NAME>
      <DESCRIPTION>إلى تاريخ السداد</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Zahlungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Zahlungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Pago</PARAMETER_NAME>
      <DESCRIPTION>A Fecha de Pago</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de règlement - Au</PARAMETER_NAME>
      <DESCRIPTION>date du règlement - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data pagamento - A</PARAMETER_NAME>
      <DESCRIPTION>Data pagamento - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>支払日:至</PARAMETER_NAME>
      <DESCRIPTION>支払日:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>지급 일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>지급 일자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data do Pagamento - Até</PARAMETER_NAME>
      <DESCRIPTION>data do pagamento - até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата платежа по</PARAMETER_NAME>
      <DESCRIPTION>дата платежа по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till betalningsdatum</PARAMETER_NAME>
      <DESCRIPTION>till betalningsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Ödeme Tarihi</PARAMETER_NAME>
      <DESCRIPTION>ödeme tarihi - bitiş</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Payment Date</PARAMETER_NAME>
      <DESCRIPTION>to payment date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至付款日期</PARAMETER_NAME>
      <DESCRIPTION>终止付款日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_tax_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_TAX_REPORTING_ENTITIES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tax_entity_id id,
entity_name value,
null description
from
ap_reporting_entities
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select entity_name from ap_reporting_entities where 1 = (select count(*) from ap_reporting_entities)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>كيان تقرير الضريبة</PARAMETER_NAME>
      <DESCRIPTION>كيان تقرير الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerpflichtiger</PARAMETER_NAME>
      <DESCRIPTION>Steuerpflichtiger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Entidad Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Entidad Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entité DAS2</PARAMETER_NAME>
      <DESCRIPTION>Entité DAS2</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Soggetto fiscale</PARAMETER_NAME>
      <DESCRIPTION>Soggetto fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税金レポート・エンティティ</PARAMETER_NAME>
      <DESCRIPTION>税金レポート・エンティティ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세금 신고 법인</PARAMETER_NAME>
      <DESCRIPTION>세금 신고 법인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Entidade para Geração de Relatórios de Imposto</PARAMETER_NAME>
      <DESCRIPTION>Entidade para Geração de Relatórios de Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Единица налоговой отчетности</PARAMETER_NAME>
      <DESCRIPTION>Единица налоговой отчетности</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skatterapporteringsenhet</PARAMETER_NAME>
      <DESCRIPTION>Skatterapporteringsenhet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Raporlama Şirketi</PARAMETER_NAME>
      <DESCRIPTION>Vergi Raporlama Şirketi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Reporting Entity</PARAMETER_NAME>
      <DESCRIPTION>Tax Reporting Entity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>纳税申报实体</PARAMETER_NAME>
      <DESCRIPTION>纳税申报实体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_output_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_1099_TAPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
displayed_field value,
null description
from
ap_lookup_codes
where lookup_type=&apos;1099 TAPE TYPE&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select displayed_field from ap_lookup_codes where lookup_type = &apos;1099 TAPE TYPE&apos; and lookup_code = &apos;ELECTRONIC&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الوسيط</PARAMETER_NAME>
      <DESCRIPTION>نوع الوسيط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Medienart</PARAMETER_NAME>
      <DESCRIPTION>Medienart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Medio</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Medio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de support</PARAMETER_NAME>
      <DESCRIPTION>Type de support</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo mezzi</PARAMETER_NAME>
      <DESCRIPTION>Tipo mezzi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>メディア・タイプ</PARAMETER_NAME>
      <DESCRIPTION>メディア・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>매체 유형</PARAMETER_NAME>
      <DESCRIPTION>매체 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Mídia</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Mídia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип носителя</PARAMETER_NAME>
      <DESCRIPTION>Тип носителя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Medietyp</PARAMETER_NAME>
      <DESCRIPTION>Medietyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Ortam Tipi</PARAMETER_NAME>
      <DESCRIPTION>Ortam Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Media Type</PARAMETER_NAME>
      <DESCRIPTION>Media Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>介质类型</PARAMETER_NAME>
      <DESCRIPTION>介质类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_test_yn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تنفيذ الاختبار</PARAMETER_NAME>
      <DESCRIPTION>تنفيذ الاختبار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Teststart</PARAMETER_NAME>
      <DESCRIPTION>Teststart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ejecución de Pruebas</PARAMETER_NAME>
      <DESCRIPTION>Ejecución de Pruebas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Lancer le test</PARAMETER_NAME>
      <DESCRIPTION>Lancer le test</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomissione test</PARAMETER_NAME>
      <DESCRIPTION>Sottomissione test</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>テスト実行</PARAMETER_NAME>
      <DESCRIPTION>テスト実行</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>시험 제출</PARAMETER_NAME>
      <DESCRIPTION>시험 제출</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Submissão de Teste</PARAMETER_NAME>
      <DESCRIPTION>Submissão de Teste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Пробная отправка</PARAMETER_NAME>
      <DESCRIPTION>Пробная отправка</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Testkörning</PARAMETER_NAME>
      <DESCRIPTION>Testkörning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Test Başlatma</PARAMETER_NAME>
      <DESCRIPTION>Test Başlatma</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Test Submission</PARAMETER_NAME>
      <DESCRIPTION>Test Submission</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>测试提交</PARAMETER_NAME>
      <DESCRIPTION>测试提交</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_foreign_payer_yn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>شركة أجنبية</PARAMETER_NAME>
      <DESCRIPTION>شركة أجنبية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Ausländisches Unternehmen</PARAMETER_NAME>
      <DESCRIPTION>Ausländisches Unternehmen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Corporación Extranjera</PARAMETER_NAME>
      <DESCRIPTION>Corporación Extranjera</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Société privée étrangère</PARAMETER_NAME>
      <DESCRIPTION>Société privée étrangère</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Società straniera</PARAMETER_NAME>
      <DESCRIPTION>Società straniera</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>国外企業</PARAMETER_NAME>
      <DESCRIPTION>国外企業</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>외국 법인회사</PARAMETER_NAME>
      <DESCRIPTION>외국 법인회사</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Multinacional</PARAMETER_NAME>
      <DESCRIPTION>Multinacional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Иностранная корпорация</PARAMETER_NAME>
      <DESCRIPTION>Иностранная корпорация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Utländskt företag</PARAMETER_NAME>
      <DESCRIPTION>Utländskt företag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yabancı Şirket</PARAMETER_NAME>
      <DESCRIPTION>Yabancı Şirket</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Foreign Corporation</PARAMETER_NAME>
      <DESCRIPTION>Foreign Corporation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>外国公司</PARAMETER_NAME>
      <DESCRIPTION>外国公司</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_last_filing_yn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>Yes_No</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;YES_NO&apos; and lookup_code = &apos;N&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إعداد ملفات السنة الأخيرة</PARAMETER_NAME>
      <DESCRIPTION>إعداد ملفات السنة الأخيرة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Letztjährige Ablage</PARAMETER_NAME>
      <DESCRIPTION>Letztjährige Ablage</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Declaración del Último Año</PARAMETER_NAME>
      <DESCRIPTION>Declaración del Último Año</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Classement dernier exercice</PARAMETER_NAME>
      <DESCRIPTION>Classement dernier exercice</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Archiviazione anno precedente</PARAMETER_NAME>
      <DESCRIPTION>Archiviazione anno precedente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>年次最終ファイル</PARAMETER_NAME>
      <DESCRIPTION>年次最終ファイル</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>마지막 신고 연도</PARAMETER_NAME>
      <DESCRIPTION>마지막 신고 연도</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Arquivamento no Ano Anterior</PARAMETER_NAME>
      <DESCRIPTION>Arquivamento no Ano Anterior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Прошлогодние документы</PARAMETER_NAME>
      <DESCRIPTION>Прошлогодние документы</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sista årets transaktioner</PARAMETER_NAME>
      <DESCRIPTION>Sista årets transaktioner</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Geçen Yıl Dosyalaması</PARAMETER_NAME>
      <DESCRIPTION>Geçen Yıl Dosyalaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Last Year Filing</PARAMETER_NAME>
      <DESCRIPTION>Last Year Filing</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>最后年度归档</PARAMETER_NAME>
      <DESCRIPTION>最后年度归档</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_address_choice</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_COMPANY_DERIVATION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
alc.lookup_code id,
alc.displayed_field value,
decode(alc.lookup_code,&apos;ADDRESS1&apos;,hl.address_line_1,&apos;LOCATION&apos;,hl.location_code,&apos;REP_ENTITY&apos;,are.entity_name) description
from
ap_lookup_codes alc,ap_reporting_entities are,hr_locations hl
where alc.lookup_type=&apos;COMPANY DERIVATION&apos;
and are.location_id=hl.location_id
and are.tax_entity_id=
:$flex$.ap_srs_tax_reporting_entities
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مصدر اسم الدافع</PARAMETER_NAME>
      <DESCRIPTION>مصدر اسم الدافع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Herkunft Rechnungsempfänger</PARAMETER_NAME>
      <DESCRIPTION>Herkunft Rechnungsempfänger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Origen del Nombre del Comprador</PARAMETER_NAME>
      <DESCRIPTION>Origen del Nombre del Comprador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Origine du nom du payeur</PARAMETER_NAME>
      <DESCRIPTION>Origine du nom du payeur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Origine nome contribuente</PARAMETER_NAME>
      <DESCRIPTION>Origine nome del contribuente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>支払人名ソース</PARAMETER_NAME>
      <DESCRIPTION>支払人名ソース</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>지급자명 출처</PARAMETER_NAME>
      <DESCRIPTION>지급자명 출처</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Origem do Nome do Pagador</PARAMETER_NAME>
      <DESCRIPTION>Origem do Nome do Pagador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Источник имени плательщика</PARAMETER_NAME>
      <DESCRIPTION>Источник имени плательщика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Betalare källa</PARAMETER_NAME>
      <DESCRIPTION>Betalare källa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Ödeyen Adı Kaynağı</PARAMETER_NAME>
      <DESCRIPTION>Ödeyen Adı Kaynağı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payer Name Source</PARAMETER_NAME>
      <DESCRIPTION>Payer Name Source</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>付款人名称来源</PARAMETER_NAME>
      <DESCRIPTION>付款人名称来源</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_query_driver</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>PAY</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مشغل الاستعلام</PARAMETER_NAME>
      <DESCRIPTION>مشغل الاستعلام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Abfrage-Treiber</PARAMETER_NAME>
      <DESCRIPTION>Abfrage-Treiber</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Controlador de Consultas</PARAMETER_NAME>
      <DESCRIPTION>Controlador de Consultas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Paramètre de détermination de compte (query driver)</PARAMETER_NAME>
      <DESCRIPTION>Paramètre de détermination de compte (query driver)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Esegui query su driver</PARAMETER_NAME>
      <DESCRIPTION>Esegue la query sui driver</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>クエリー・ドライバ</PARAMETER_NAME>
      <DESCRIPTION>クエリー・ドライバ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조회 드라이버</PARAMETER_NAME>
      <DESCRIPTION>조회 드라이버</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Driver de Consulta</PARAMETER_NAME>
      <DESCRIPTION>Driver de Consulta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Драйвер запроса</PARAMETER_NAME>
      <DESCRIPTION>Драйвер запроса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Drivrutin för sökning</PARAMETER_NAME>
      <DESCRIPTION>Drivrutin för sökning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sorgulama Sürücüsü</PARAMETER_NAME>
      <DESCRIPTION>Sorgulama Sürücüsü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Query Driver</PARAMETER_NAME>
      <DESCRIPTION>Query Driver</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>查询驱动程序</PARAMETER_NAME>
      <DESCRIPTION>查询驱动程序</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_telephone_number</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم هاتف الممثل</PARAMETER_NAME>
      <DESCRIPTION>رقم هاتف والرقم الداخلي للممثل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bearbeiter Telefon-Nr.</PARAMETER_NAME>
      <DESCRIPTION>Bearbeiter Telefon-Nr. und Dw.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Teléfono del Contacto</PARAMETER_NAME>
      <DESCRIPTION>Teléfono y Extensión del Contacto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro téléphone contact</PARAMETER_NAME>
      <DESCRIPTION>Numéro de téléphone du contact et poste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero telefonico contatto</PARAMETER_NAME>
      <DESCRIPTION>Numero di telefono e interno del contatto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>担当者電話番号</PARAMETER_NAME>
      <DESCRIPTION>担当者電話番号および内線番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>담당자 전화번호</PARAMETER_NAME>
      <DESCRIPTION>담당자 전화번호 및 교환번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. de Telefone do Contato</PARAMETER_NAME>
      <DESCRIPTION>Número de Telefone e Ramal do Contato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Контактный телефон</PARAMETER_NAME>
      <DESCRIPTION>Телефон и добавочный телефон менеджера</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontaktpersonens telefonnr</PARAMETER_NAME>
      <DESCRIPTION>Kontaktpersonens telefonnummer och anknytning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlgili Kişi Telefon Numarası</PARAMETER_NAME>
      <DESCRIPTION>Başvuru Telefon Numarası ve Dahili Numara</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contact Telephone Number</PARAMETER_NAME>
      <DESCRIPTION>Contact Telephone Number and Extension</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>联系人电话号码</PARAMETER_NAME>
      <DESCRIPTION>联系人电话号码和分机</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contact_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الممثل</PARAMETER_NAME>
      <DESCRIPTION>اسم الممثل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bearbeitername</PARAMETER_NAME>
      <DESCRIPTION>Bearbeitername</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Contacto</PARAMETER_NAME>
      <DESCRIPTION>Nombre del Contacto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du contact</PARAMETER_NAME>
      <DESCRIPTION>Nom du contact</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome contatto</PARAMETER_NAME>
      <DESCRIPTION>Nome contatto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>担当名</PARAMETER_NAME>
      <DESCRIPTION>担当名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>담당자명</PARAMETER_NAME>
      <DESCRIPTION>담당자명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Contato</PARAMETER_NAME>
      <DESCRIPTION>Nome do Contato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя менеджера</PARAMETER_NAME>
      <DESCRIPTION>Имя менеджера</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontaktperson</PARAMETER_NAME>
      <DESCRIPTION>Kontaktperson</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlgili Kişi Adı</PARAMETER_NAME>
      <DESCRIPTION>İlgili Kişi Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contact Name</PARAMETER_NAME>
      <DESCRIPTION>Contact Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>联系人姓名</PARAMETER_NAME>
      <DESCRIPTION>联系人姓名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_contact_email</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>البريد الإلكتروني للممثل</PARAMETER_NAME>
      <DESCRIPTION>البريد الإلكتروني للممثل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bearbeiter E-Mail-Adresse</PARAMETER_NAME>
      <DESCRIPTION>Bearbeiter E-Mail-Adresse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Dirección de Correo Electrónico del Contacto</PARAMETER_NAME>
      <DESCRIPTION>Dirección de Correo Electrónico del Contacto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Email du contact</PARAMETER_NAME>
      <DESCRIPTION>Email du contact</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>E-mail contatto</PARAMETER_NAME>
      <DESCRIPTION>E-mail contatto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>担当者Eメール</PARAMETER_NAME>
      <DESCRIPTION>担当者Eメール</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>담당자 전자 메일</PARAMETER_NAME>
      <DESCRIPTION>담당자 전자 메일</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>E-mail do Contato</PARAMETER_NAME>
      <DESCRIPTION>E-mail do Contato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Электронная почта для контакта</PARAMETER_NAME>
      <DESCRIPTION>Электронная почта для контакта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontaktpersonens e-postadress</PARAMETER_NAME>
      <DESCRIPTION>Kontaktpersonens e-postadress</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlgili Kişi E-postası</PARAMETER_NAME>
      <DESCRIPTION>İlgili Kişi E-postası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Contact E-mail</PARAMETER_NAME>
      <DESCRIPTION>Contact E-mail</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>联系人电子邮件</PARAMETER_NAME>
      <DESCRIPTION>联系人电子邮件</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_file_indicator</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_1099_FILE_INDICATOR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
displayed_field value,
description description
from
ap_lookup_codes
where lookup_type=&apos;AP_1099_FILE_TYPE&apos; and nvl(inactive_date,sysdate+1)&gt;sysdate order by displayed_field</LOV_QUERY_DSP>
    <DEFAULT_VALUE>O</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مؤشر الملف</PARAMETER_NAME>
      <DESCRIPTION>مؤشر الملف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Datei-Indikator</PARAMETER_NAME>
      <DESCRIPTION>Datei-Indikator</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Indicador de Ficheros</PARAMETER_NAME>
      <DESCRIPTION>Indicador de Ficheros</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Indicateur de fichier</PARAMETER_NAME>
      <DESCRIPTION>Indicateur de fichier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificatore file</PARAMETER_NAME>
      <DESCRIPTION>Identificatore file</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ファイル識別子</PARAMETER_NAME>
      <DESCRIPTION>ファイル識別子</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>파일 지시자</PARAMETER_NAME>
      <DESCRIPTION>파일 지시자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Indicador de Arquivo</PARAMETER_NAME>
      <DESCRIPTION>Indicador de Arquivo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Индикатор файла</PARAMETER_NAME>
      <DESCRIPTION>Индикатор файла</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Filindikator</PARAMETER_NAME>
      <DESCRIPTION>Filindikator</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dosya Göstergesi</PARAMETER_NAME>
      <DESCRIPTION>Dosya Göstergesi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>File Indicator</PARAMETER_NAME>
      <DESCRIPTION>File Indicator</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>文件指示符</PARAMETER_NAME>
      <DESCRIPTION>文件指示符</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_original_file</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_1099_ORIGINAL_FILE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
displayed_field value,
description description
from
ap_lookup_codes
where lookup_type=&apos;1099 ORIGINAL FILE&apos;
and (:$flex$.ap_1099_file_indicator=&apos;R&apos;
and lookup_code in (&apos;M&apos;,&apos;E&apos;))
or (:$flex$.ap_1099_file_indicator in (&apos;C&apos;,&apos;O&apos;)
and lookup_code=&apos;N/A&apos;)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الملف الأصلي</PARAMETER_NAME>
      <DESCRIPTION>الملف الأصلي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Originaldatei</PARAMETER_NAME>
      <DESCRIPTION>Originaldatei</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fichero Original</PARAMETER_NAME>
      <DESCRIPTION>Fichero Original</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fichier d&apos;origine</PARAMETER_NAME>
      <DESCRIPTION>Fichier d&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>File originale</PARAMETER_NAME>
      <DESCRIPTION>File originale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>当初ファイル</PARAMETER_NAME>
      <DESCRIPTION>当初ファイル</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>최초 파일</PARAMETER_NAME>
      <DESCRIPTION>최초 파일</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Arquivo Original</PARAMETER_NAME>
      <DESCRIPTION>Arquivo Original</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Исходный файл</PARAMETER_NAME>
      <DESCRIPTION>Исходный файл</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Originalfil</PARAMETER_NAME>
      <DESCRIPTION>Originalfil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Dosya</PARAMETER_NAME>
      <DESCRIPTION>İlk Dosya</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Original File</PARAMETER_NAME>
      <DESCRIPTION>Original File</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>原始文件</PARAMETER_NAME>
      <DESCRIPTION>原始文件</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_replacement_alpha_character</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إبدال حرف أبجدي</PARAMETER_NAME>
      <DESCRIPTION>إبدال حرف أبجدي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Alphabetisches Ersetzungszeichen</PARAMETER_NAME>
      <DESCRIPTION>Alphabetisches Ersetzungszeichen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Carácter Alfanumérico de Sustitución</PARAMETER_NAME>
      <DESCRIPTION>Carácter Alfanumérico de Sustitución</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Caractère alpha de remplacement</PARAMETER_NAME>
      <DESCRIPTION>Caractère alpha de remplacement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Carattere alfabetico di sostituzione</PARAMETER_NAME>
      <DESCRIPTION>Carattere alfabetico di sostituzione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>置換アルファベット文字</PARAMETER_NAME>
      <DESCRIPTION>置換アルファベット文字</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>대체 알파 문자</PARAMETER_NAME>
      <DESCRIPTION>대체 알파 문자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Caractere Alfa de Substituição</PARAMETER_NAME>
      <DESCRIPTION>Caractere Alfa de Substituição</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Буква замены</PARAMETER_NAME>
      <DESCRIPTION>Буква замены</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Ersättning, alfatecken</PARAMETER_NAME>
      <DESCRIPTION>Ersättning, alfatecken</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Alfa Karakteri Değişimi</PARAMETER_NAME>
      <DESCRIPTION>Alfa Karakteri Değişimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Replacement Alpha Character</PARAMETER_NAME>
      <DESCRIPTION>Replacement Alpha Character</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>替换字母字符</PARAMETER_NAME>
      <DESCRIPTION>替换字母字符</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_electronic_file_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الملف الإلكتروني</PARAMETER_NAME>
      <DESCRIPTION>اسم الملف الإلكتروني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Elektronische Datei</PARAMETER_NAME>
      <DESCRIPTION>Elektronische Datei</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Fichero Electrónico</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Fichero Electrónico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du fichier électronique</PARAMETER_NAME>
      <DESCRIPTION>Nom du fichier électronique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome file elettronico</PARAMETER_NAME>
      <DESCRIPTION>Nome file elettronico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>電子ファイル名</PARAMETER_NAME>
      <DESCRIPTION>電子ファイル名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>전자 파일명</PARAMETER_NAME>
      <DESCRIPTION>전자 파일명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Arquivo Eletrônico</PARAMETER_NAME>
      <DESCRIPTION>Nome do Arquivo Eletrônico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя электронного файла</PARAMETER_NAME>
      <DESCRIPTION>Имя электронного файла</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Elektroniskt filnamn</PARAMETER_NAME>
      <DESCRIPTION>Elektroniskt filnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Elektronik Dosya Adı</PARAMETER_NAME>
      <DESCRIPTION>Elektronik Dosya Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Electronic File Name</PARAMETER_NAME>
      <DESCRIPTION>Electronic File Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>电子文件名</PARAMETER_NAME>
      <DESCRIPTION>电子文件名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_federal_reporting_limit</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>600</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>حد التقرير الفيدرالي</PARAMETER_NAME>
      <DESCRIPTION>حد التقرير الفيدرالي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Limit Erklärung an US-Finanzamt</PARAMETER_NAME>
      <DESCRIPTION>Limit Erklärung an US-Finanzamt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Límite de Declaración a Hacienda</PARAMETER_NAME>
      <DESCRIPTION>Límite de Declaración a Hacienda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Limite de déclaration fédérale</PARAMETER_NAME>
      <DESCRIPTION>Limite de déclaration fédérale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Limite dichiarazione federale</PARAMETER_NAME>
      <DESCRIPTION>Limite dichiarazione federale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>連邦レポート制限</PARAMETER_NAME>
      <DESCRIPTION>連邦レポート制限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>연방정부 보고 한도</PARAMETER_NAME>
      <DESCRIPTION>연방정부 보고 한도</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Limite Relat. Federal</PARAMETER_NAME>
      <DESCRIPTION>Limite Relat. Federal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Федеральный предел отчетности</PARAMETER_NAME>
      <DESCRIPTION>Федеральный предел отчетности</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Gräns för federal rapportering</PARAMETER_NAME>
      <DESCRIPTION>Gräns för federal rapportering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Federal Raporlama Limiti</PARAMETER_NAME>
      <DESCRIPTION>Federal Raporlama Limiti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Federal Reporting Limit</PARAMETER_NAME>
      <DESCRIPTION>Federal Reporting Limit</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>联邦申报限制</PARAMETER_NAME>
      <DESCRIPTION>联邦申报限制</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
