<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 Void Payment Register- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D4724751A9E05362FB09050512</GUID>
  <SQL_TEXT>            SELECT  nvl(cpd.payment_document_name, :c_nls_none_ep) C_CHECK_STOCK_NAME,
                chk.check_stock_id C_CHECK_STOCK_ID,
                chk.check_number   C_CHECK_NUMBER,
                chk.check_date     C_CHECK_DATE,
                chk.amount         C_AMOUNT,
                chk.vendor_name C_VENDOR_NAME,
                chk.vendor_site_code C_VENDOR_SITE_CODE,
                chk.address_line1 C_ADDRESS_LINE1,
                chk.address_line2 C_ADDRESS_LINE2,
                chk.address_line3 C_ADDRESS_LINE3,
                chk.city C_CITY,
                chk.state C_STATE,
                chk.zip C_ZIP,
                ft.territory_short_name C_COUNTRY,
                chk.void_date      C_VOID_DATE,
                bb.bank_name       C_BANK,
                upper(bb.bank_name) C_UPP_BANK,
                bb.bank_branch_name C_BRANCH,
                upper(bb.bank_branch_name)  C_UPP_BANK_BRANCH,
                chk.bank_account_name   C_ACCOUNT,
                UPPER(chk.bank_account_name) C_UPP_ACCOUNT,
                chk.ce_bank_acct_use_id      C_ACCOUNTID,
                bb.branch_party_id        C_BANK_BRANCH,
                ba.currency_code         C_BANK_CURR_CODE,
                UPPER(ba.currency_code)  C_UPP_BANK_CURR_CODE,
                chk.currency_code        C_PAY_CURR_CODE,
                UPPER(chk.currency_code) C_UPP_PAY_CURR_CODE,
                AP_APXVCHCR_XMLP_PKG.c_bank_curr_nameformula(ba.currency_code) C_BANK_CURR_NAME,
                AP_APXVCHCR_XMLP_PKG.c_pay_curr_nameformula(chk.currency_code) C_PAY_CURR_NAME
            FROM    ap_checks chk  ,
                    ce_payment_documents cpd  ,
                    ce_bank_accounts ba  ,
                    ce_bank_acct_uses_all cbau,
                    ce_bank_branches_v bb  ,
                    fnd_territories_vl ft
            &amp;P_WHERE1
            order by bb.bank_name, bb.branch_party_id, upper(bb.bank_branch_name),
            chk.ce_bank_acct_use_id, UPPER(chk.bank_account_name), UPPER(chk.currency_code),
            chk.currency_code, chk.check_stock_id, nvl(cpd.payment_document_name, :c_nls_none_ep),
            chk.check_number, chk.check_date, chk.vendor_name, chk.vendor_site_code,
            chk.address_line1, chk.bank_account_name, chk.void_date, chk.address_line2,
            chk.address_line3, chk.city, chk.state, chk.zip, ft.territory_short_name
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>SQLAP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>APXVCHCR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AP مسجل السداد اللاغي (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: مسجل السداد اللاغي
Application: المدفوعات
Source: مسجل السداد اللاغي (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AP Zahlungen - annulliert- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Zahlungen - annulliert
Application: Kreditoren
Source: Zahlungen - annulliert (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>AP Registro de Pagos Anulados: No Admitido, Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Registro de Pagos Anulados
Application: Payables
Source: Registro de Pagos Anulados (XML): No Admitido, Reservado para Uso Futuro
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AP Registre des règlements annulés- Non pris en charge : réservé pour une utilisation future</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Registre des règlements annulés
Application: Payables
Source: Registre des règlements annulés (XML) - Non pris en charge : réservé pour une utilisation future
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>AP Registro pagamenti annullati- non supportato: riservato per usi futuri</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Registro dei pagamenti annullati
Application: Payables
Source: Registro pagamenti annullati (XML) - non supportato: riservato per usi futuri
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>AP 無効支払台帳- 未サポート: 将来の使用のために予約</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 無効支払台帳
Application: Payables
Source: 無効支払台帳(XML) - 未サポート: 将来の使用のために予約
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>AP 무효 지급 등록- 지원되지 않음: 추후 사용을 위해 예약됨</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 무효 지급 등록
Application: Payables
Source: 무효 지급 등록(XML) - 지원되지 않음: 추후 사용을 위해 예약됨
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>AP Registro de Pagamento Anulado- Não Suportado: Reservado Para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Anular Registro de Pagamento
Application: Payables
Source: Registro de Pagamento Anulado (XML) - Não Suportado: Reservado Para Uso Futuro
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>AP Реестр аннулированных платежей- не поддерживается: зарезервировано для будущего использования</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Реестр аннулированных платежей
Application: Кредиторы
Source: Реестр аннулированных платежей (XML) - не поддерживается: зарезервировано для будущего использования
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>AP Makulerade betalningar - register- Stöds inte: Reserverad för framtida bruk</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Makulerade betalningar - register
Application: Payables
Source: Makulerade betalningar - register (XML) - Stöds inte: Reserverad för framtida bruk
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>AP Hükümsüz Ödeme Kaydı- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Hükümsüz Ödeme Kayıt Listesi
Application: Borçlar Muhasebesi
Source: Hükümsüz Ödeme Kaydı (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AP Void Payment Register- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Void Payment Register
Application: Payables
Source: Void Payment Register (XML) - Not Supported: Reserved For Future Use
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AP 无效付款登记表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 无效付款登记表
Application: 应付帐款
Source: 无效付款登记表 (XML) - 不支持：已保留供将来使用
Short Name: APXVCHCR_XML
DB package: AP_APXVCHCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where1</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_company_name_header</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_curr_code_change_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_date_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_first_rec</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_addr_option</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_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_no_data_exists</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_none_ep</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_yes</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_nls_zero_amt_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_old_bank_curr_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_report_run_time</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_report_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_addrs_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_here1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_zeros</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:where1</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</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>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trace_switch</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_YES_NO_OPT</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 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>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تحويل التتبع</PARAMETER_NAME>
      <DESCRIPTION>تحويل التتبع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Trace-Schalter</PARAMETER_NAME>
      <DESCRIPTION>Trace-Schalter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Conmutador de Rastreo</PARAMETER_NAME>
      <DESCRIPTION>Conmutador de Rastreo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Activer analyse</PARAMETER_NAME>
      <DESCRIPTION>Activer analyse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Parametro di individuazione</PARAMETER_NAME>
      <DESCRIPTION>Parametro di individuazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>トレース切替</PARAMETER_NAME>
      <DESCRIPTION>トレース切替</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>추적 전환</PARAMETER_NAME>
      <DESCRIPTION>추적 전환</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Chave de Rastreamento</PARAMETER_NAME>
      <DESCRIPTION>Chave de Rastreamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Ключ трассировки</PARAMETER_NAME>
      <DESCRIPTION>Ключ трассировки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Spårningsväxel</PARAMETER_NAME>
      <DESCRIPTION>Spårningsväxel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İzlemeyi Değiştir</PARAMETER_NAME>
      <DESCRIPTION>İzlemeyi Değiştir</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Trace Switch</PARAMETER_NAME>
      <DESCRIPTION>Trace Switch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>跟踪开关</PARAMETER_NAME>
      <DESCRIPTION>跟踪开关</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</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>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ</PARAMETER_NAME>
      <DESCRIPTION>من تاريخ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Datum</PARAMETER_NAME>
      <DESCRIPTION>Von Datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha</PARAMETER_NAME>
      <DESCRIPTION>De Fecha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de début</PARAMETER_NAME>
      <DESCRIPTION>Date de début</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data - Da</PARAMETER_NAME>
      <DESCRIPTION>Data - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>日付:自</PARAMETER_NAME>
      <DESCRIPTION>日付:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data - De</PARAMETER_NAME>
      <DESCRIPTION>Data - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Начальная дата</PARAMETER_NAME>
      <DESCRIPTION>Начальная дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från datum</PARAMETER_NAME>
      <DESCRIPTION>Från datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Date</PARAMETER_NAME>
      <DESCRIPTION>From Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自日期</PARAMETER_NAME>
      <DESCRIPTION>自日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى تاريخ</PARAMETER_NAME>
      <DESCRIPTION>إلى تاريخ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Datum</PARAMETER_NAME>
      <DESCRIPTION>Bis Datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha</PARAMETER_NAME>
      <DESCRIPTION>A Fecha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de fin</PARAMETER_NAME>
      <DESCRIPTION>Date de fin</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data - A</PARAMETER_NAME>
      <DESCRIPTION>Data - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>日付:至</PARAMETER_NAME>
      <DESCRIPTION>日付:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>일자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data - Até</PARAMETER_NAME>
      <DESCRIPTION>Data - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Конечная дата</PARAMETER_NAME>
      <DESCRIPTION>Конечная дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till datum</PARAMETER_NAME>
      <DESCRIPTION>Till datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Date</PARAMETER_NAME>
      <DESCRIPTION>To Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至日期</PARAMETER_NAME>
      <DESCRIPTION>至日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_zeros</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_YES_NO_MAND</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 lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين مدفوعات بمبالغ صفرية</PARAMETER_NAME>
      <DESCRIPTION>تضمين مدفوعات بمبالغ صفرية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Nullzahlungen</PARAMETER_NAME>
      <DESCRIPTION>Mit Nullzahlungen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Pagos de Importe Cero</PARAMETER_NAME>
      <DESCRIPTION>Incluir Pagos de Importe Cero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure règlements de montant nul</PARAMETER_NAME>
      <DESCRIPTION>Inclure les règlements de montant nul</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi pagamenti a importo zero</PARAMETER_NAME>
      <DESCRIPTION>Includi pag.ti a importo zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ゼロ金額支払を含む</PARAMETER_NAME>
      <DESCRIPTION>ゼロ金額支払を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>영(0) 금액 지급 포함</PARAMETER_NAME>
      <DESCRIPTION>영(0) 금액 지급 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Pagamentos de Quantia Zero</PARAMETER_NAME>
      <DESCRIPTION>incluir pagamentos de quantia zero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить платежи нулевых сумм</PARAMETER_NAME>
      <DESCRIPTION>Включить платежи нулевых сумм</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera nollbeloppsbetalningar</PARAMETER_NAME>
      <DESCRIPTION>inkludera nollbeloppsbetalningar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıfır Tutarındaki Ödemeleri Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>sıfır tutarındaki ödemeleri dahil et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Zero Amount Payments</PARAMETER_NAME>
      <DESCRIPTION>include zero amount payments</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括零额付款</PARAMETER_NAME>
      <DESCRIPTION>包括零额付款</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_addrs_option</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_YES_NO_MAND</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 lookup_type=&apos;YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;YES_NO&apos; and lookup_code = &apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>عرض عنوان المدفوع له</PARAMETER_NAME>
      <DESCRIPTION>عرض عنوان المدفوع له</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Empfängeradresse anzeigen</PARAMETER_NAME>
      <DESCRIPTION>Empfängeradresse anzeigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Mostrar Dirección de Beneficiario</PARAMETER_NAME>
      <DESCRIPTION>Mostrar dirección de beneficiario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher l&apos;adresse du bénéficiaire</PARAMETER_NAME>
      <DESCRIPTION>Afficher l&apos;adresse du bénéficiaire</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Visualizza indirizzo beneficiario</PARAMETER_NAME>
      <DESCRIPTION>Visualizza indirizzo beneficiario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>受取人所在地の表示</PARAMETER_NAME>
      <DESCRIPTION>受取人所在地の表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수취인 주소 표시</PARAMETER_NAME>
      <DESCRIPTION>수취인 주소 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Exibir Endereço do Beneficiário</PARAMETER_NAME>
      <DESCRIPTION>Exibir endereço do beneficiário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вывод адреса получателя платежа</PARAMETER_NAME>
      <DESCRIPTION>Вывод адреса получателя платежа</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Visa betalningsmottagarens adress</PARAMETER_NAME>
      <DESCRIPTION>Visa betalningsmottagarens adress</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Ödenen Adresini Görüntüle</PARAMETER_NAME>
      <DESCRIPTION>Ödenen adresini görüntüle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Display Payee Address</PARAMETER_NAME>
      <DESCRIPTION>Display payee address</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>显示收款人地址</PARAMETER_NAME>
      <DESCRIPTION>显示收款人地址</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_option</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_CHECK_OR_VOID</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;CHECK OR VOID&apos; and nvl(inactive_date,sysdate+1)&gt;sysdate
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select displayed_field from ap_lookup_codes where lookup_type = &apos;CHECK OR VOID&apos; and lookup_code = &apos;Void Date&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ</PARAMETER_NAME>
      <DESCRIPTION>التاريخ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Datum</PARAMETER_NAME>
      <DESCRIPTION>Datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha</PARAMETER_NAME>
      <DESCRIPTION>fecha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date</PARAMETER_NAME>
      <DESCRIPTION>Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data</PARAMETER_NAME>
      <DESCRIPTION>Data</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>日付</PARAMETER_NAME>
      <DESCRIPTION>日付</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>일자</PARAMETER_NAME>
      <DESCRIPTION>일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data</PARAMETER_NAME>
      <DESCRIPTION>data</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата</PARAMETER_NAME>
      <DESCRIPTION>дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Datum</PARAMETER_NAME>
      <DESCRIPTION>datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tarih</PARAMETER_NAME>
      <DESCRIPTION>tarih</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date</PARAMETER_NAME>
      <DESCRIPTION>date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日期</PARAMETER_NAME>
      <DESCRIPTION>日期</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>
