<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: AR Bills Receivable Reminder Letters -->
 <REPORTS_ROW>
  <GUID>C6E085D46F2D51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>Select
                   invoice_currency_code                              currency_code,
                   substrb(party.party_name,1,50)       cust_name,
                   trx.trx_number               br_number,
                   br_amount            br_amount,
                   trx.trx_date             br_date,
                   rtrim(loc.address1)          remit_to_address1,
                   loc.address2         remit_to_address2,
                   loc.address3         remit_to_address3,
                   loc.address4         remit_to_address4,
                   loc.postal_code          remit_postal_code,
                   loc.state                                            remit_state,
                   loc.city             remit_city,
                   loc.country          remit_country,
                   loc2.address1            cust_address1,
                   loc2.address2            cust_address2,
                   loc2.address3            cust_address3,
                   loc2.address4            cust_address4,
                   loc2.postal_code             cust_postal_code,
                   loc2.state           cust_state,
                   loc2.city            cust_city,
                   loc2.country         cust_country,
                AR_ARBRRMLT_XMLP_PKG.cf_br_dateformula(trx.trx_date) CF_BR_DATE,
                AR_ARBRRMLT_XMLP_PKG.customer_address_stringformula(substrb ( party.party_name , 1 , 50 ), loc2.address1, loc2.address2, loc2.address3, loc2.address4, loc2.city, loc2.state, loc2.postal_code, loc2.country) customer_address_string
            from
                    hz_cust_accounts    cust,
                    hz_parties      party,
                    ra_cust_trx_types    type,
                    ra_customer_trx       trx,
                    hz_cust_acct_sites            ad,
                   hz_party_sites party_site,
                  hz_locations loc,
                    hz_cust_site_uses             su,
                    hz_cust_acct_sites           ad2,
                    hz_party_sites  party_site2,
                   hz_locations loc2,
                    ar_transaction_history th
            where
                       trx.set_of_books_id      =:p_set_of_books_id
            and     trx.cust_trx_type_id        =  type.cust_trx_type_id
            and     type.type                       = &apos;BR&apos;
            and     trx.remit_to_address_id         = ad.cust_acct_site_id (+)
            and     ad.party_site_id        = party_site.party_site_id(+)
            and     loc.location_id(+)      = party_site.location_id
            and     cust.cust_account_id = trx.drawee_id
            and     cust.party_id = party.party_id
            and type.signed_flag = &apos;Y&apos;
            and     su.site_use_id     = trx.drawee_site_use_id
            and     su.cust_acct_site_id      = ad2.cust_acct_site_id
            and     ad2.party_site_id   = party_site2.party_site_id
            and     loc2.location_id    = party_site2.location_id
            and     th.current_record_flag = &apos;Y&apos;
            and     th.status = &apos;PENDING_ACCEPTANCE&apos;
            and     th.customer_trx_id = trx.customer_trx_id
            &amp;lp_customer_range
            &amp;lp_creation_date
            &amp;lp_customer_number_range
			ORDER BY cust_name, cust_address4, cust_address1, cust_address2, cust_address3,
			cust_postal_code, cust_state, cust_city, cust_country,
			remit_to_address3, remit_to_address1, remit_to_address2, remit_to_address4,
			remit_postal_code, remit_state, remit_city, remit_country,
			currency_code, br_date, br_number, br_amount, party.party_name
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>AR</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ARBRRMLT_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>AR خطابات تذكرة أوراق القبض (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: خطابات تذكير أوراق القبض
Application: المقبوضات
Source: خطابات تذكرة أوراق القبض (بتنسيق XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>AR Mahnschreiben Wechselforderung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Mahnschreiben Wechselforderung
Application: Debitoren
Source: Mahnschreiben Wechselforderung (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>AR Cartas de Aviso de Vencimiento de Efecto</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Cartas de aviso de vencimiento de efecto
Application: Receivables
Source: Cartas de Aviso de Vencimiento de Efecto (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>AR Lettres de rappel des effets à recevoir</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lettres de rappel des effets à recevoir
Application: Receivables
Source: Lettres de rappel des effets à recevoir (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>AR Lettere promemoria transazioni d&apos;incasso</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lettere promemoria per le transazioni d&apos;incasso
Application: Receivables
Source: Lettere promemoria transazioni d&apos;incasso (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>AR 受取手形督促状</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 受取手形督促状
Application: Receivables
Source: 受取手形督促状(XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>AR 받을 어음 알림장</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 받을 어음 알림장
Application: Receivables
Source: 받을 어음 알림장(XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>AR Cartas de Lembrete dos Títulos a Receber</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Cartas de Lembrete dos Títulos a Receber
Application: Receivables
Source: Cartas de Lembrete dos Títulos a Receber (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>AR Письма-напоминания о траттах к получению</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Письма-напоминания о дебиторской задолженности
Application: Дебиторы
Source: Письма-напоминания о траттах к получению (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>AR Påminnelsebrev om växelfordringar</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Påminnelsebrev om växelfordringar
Application: Receivables
Source: Påminnelsebrev om växelfordringar (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>AR Alacak Hesabı Anımsatıcı Mektupları</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Alacak Hesabı Anımsatıcı Mektupları
Application: Alacaklar Muhasebesi
Source: Alacak Hesabı Anımsatıcı Mektupları (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>AR Bills Receivable Reminder Letters</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Bills Receivable Reminder Letters
Application: Receivables
Source: Bills Receivable Reminder Letters (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>AR 应收票据催函</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 应收票据催函
Application: 应收帐款
Source: 应收票据催函 (XML)
Short Name: ARBRRMLT_XML
DB package: AR_ARBRRMLT_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;lp_creation_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_customer_number_range</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_customer_range</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_listnum</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_location</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_our_sob_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_our_street</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_our_zipcity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_creation_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_creation_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_creation_date_range</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_creation_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_customer_number_range</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_customer_range</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_days_late_since_creation</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_drawee_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_drawee_name_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_drawee_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_drawee_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_days_late_since_creation</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_default_country</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_default_country_description</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_drawee_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_drawee_name_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_drawee_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_drawee_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_print_home_country_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_set_of_books_id</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>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_SRS_SET_OF_BOOKS_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
set_of_books_id id,
set_of_books_id value,
null description
from
ar_system_parameters
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select set_of_books_id from ar_system_parameters</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف دفتر الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>معرف دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchkennung</PARAMETER_NAME>
      <DESCRIPTION>Buchkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Identificador de libro mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID livre</PARAMETER_NAME>
      <DESCRIPTION>ID livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Id del libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳ID</PARAMETER_NAME>
      <DESCRIPTION>元帳ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장 ID</PARAMETER_NAME>
      <DESCRIPTION>원장 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do Razão</PARAMETER_NAME>
      <DESCRIPTION>Id do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор книги</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudboks-id</PARAMETER_NAME>
      <DESCRIPTION>Huvudboks-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter No</PARAMETER_NAME>
      <DESCRIPTION>Defter No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger Id</PARAMETER_NAME>
      <DESCRIPTION>Ledger Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐标识</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_creation_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ التكوين من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ التكوين من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Erstellungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Erstellungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Creación</PARAMETER_NAME>
      <DESCRIPTION>De Fecha de Creación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de création - Du</PARAMETER_NAME>
      <DESCRIPTION>Date de création - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data creazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Data creazione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>作成日:自</PARAMETER_NAME>
      <DESCRIPTION>作成日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>생성일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>생성일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Criação - De</PARAMETER_NAME>
      <DESCRIPTION>Data de Criação - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата создания с</PARAMETER_NAME>
      <DESCRIPTION>Дата создания с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från skapandedatum</PARAMETER_NAME>
      <DESCRIPTION>Från skapandedatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Oluşturma Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Oluşturma Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Creation Date From</PARAMETER_NAME>
      <DESCRIPTION>Creation Date From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>创建日期自</PARAMETER_NAME>
      <DESCRIPTION>创建日期自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_creation_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>sysdate</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ التكوين إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ التكوين إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Erstellungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Erstellungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Creación</PARAMETER_NAME>
      <DESCRIPTION>A Fecha de Creación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de création - Au</PARAMETER_NAME>
      <DESCRIPTION>Date de création - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data creazione - A</PARAMETER_NAME>
      <DESCRIPTION>Data creazione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>作成日:至</PARAMETER_NAME>
      <DESCRIPTION>作成日:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>생성 일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>생성 일자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Criação - Até</PARAMETER_NAME>
      <DESCRIPTION>Data de Criação - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата создания по</PARAMETER_NAME>
      <DESCRIPTION>Дата создания по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till skapandedatum</PARAMETER_NAME>
      <DESCRIPTION>Till skapandedatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Oluşturma Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Oluşturma Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Creation Date To</PARAMETER_NAME>
      <DESCRIPTION>Creation Date To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>创建日期至</PARAMETER_NAME>
      <DESCRIPTION>创建日期至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_days_late_since_creation</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أيام التأخير منذ التكوين</PARAMETER_NAME>
      <DESCRIPTION>أيام التأخير منذ التكوين</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Tage Verzug seit Erstellung</PARAMETER_NAME>
      <DESCRIPTION>Tage Verzug seit Erstellung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Días de Demora desde la Creación</PARAMETER_NAME>
      <DESCRIPTION>Días de Demora desde la Creación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Jours de retard depuis création</PARAMETER_NAME>
      <DESCRIPTION>Jours de retard depuis création</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Giorni di ritardo dalla creazione</PARAMETER_NAME>
      <DESCRIPTION>Giorni di ritardo dalla creazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>作成日からの遅延日数</PARAMETER_NAME>
      <DESCRIPTION>作成日からの遅延日数</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>생성 이후 지연 일수</PARAMETER_NAME>
      <DESCRIPTION>생성 이후 지연 일수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Dias de Atraso Desde a Criação</PARAMETER_NAME>
      <DESCRIPTION>Dias de Atraso Desde a Criação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Число дней просрочки со времени создания</PARAMETER_NAME>
      <DESCRIPTION>Число дней просрочки со времени создания</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Förseningsdagar efter generering</PARAMETER_NAME>
      <DESCRIPTION>Förseningsdagar efter generering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Oluşturmadan Bu Yana Gecikme Gün Sayısı</PARAMETER_NAME>
      <DESCRIPTION>Oluşturmadan Bu Yana Gecikme Gün Sayısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Days Late Since Creation</PARAMETER_NAME>
      <DESCRIPTION>Days Late Since Creation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>创建后的延迟天数</PARAMETER_NAME>
      <DESCRIPTION>创建后的延迟天数</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_drawee_name_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_BR_DRAWEE_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
party.party_name id,
party.party_name value,
null description
from
hz_cust_accounts c,hz_parties party,hz_cust_acct_sites a,hz_cust_site_uses s
where c.party_id=party.party_id
and c.cust_account_id=a.cust_account_id
and a.cust_acct_site_id=s.cust_acct_site_id
and s.site_use_code=&apos;DRAWEE&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المحول عليه من</PARAMETER_NAME>
      <DESCRIPTION>اسم المحول عليه من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Bezogener</PARAMETER_NAME>
      <DESCRIPTION>Von Bezogener</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Nombre de Librado</PARAMETER_NAME>
      <DESCRIPTION>De Nombre de Librado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de tiré - De</PARAMETER_NAME>
      <DESCRIPTION>Nom de tiré - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome trattario - Da</PARAMETER_NAME>
      <DESCRIPTION>Nome trattario - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>名宛人名:自</PARAMETER_NAME>
      <DESCRIPTION>名宛人名:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>어음 지급인명: 부터</PARAMETER_NAME>
      <DESCRIPTION>어음 지급인명: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Sacado - De</PARAMETER_NAME>
      <DESCRIPTION>Nome do Sacado - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя трассата с</PARAMETER_NAME>
      <DESCRIPTION>Имя трассата с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från trassatnamn</PARAMETER_NAME>
      <DESCRIPTION>Från trassatnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Havale Alanın Adı</PARAMETER_NAME>
      <DESCRIPTION>İlk Havale Alanın Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Drawee Name From</PARAMETER_NAME>
      <DESCRIPTION>Drawee Name From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>付款人名称自</PARAMETER_NAME>
      <DESCRIPTION>付款人名称自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_drawee_name_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_BR_DRAWEE_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
party.party_name id,
party.party_name value,
null description
from
hz_cust_accounts c,hz_parties party,hz_cust_acct_sites a,hz_cust_site_uses s
where c.party_id=party.party_id
and c.cust_account_id=a.cust_account_id
and a.cust_acct_site_id=s.cust_acct_site_id
and s.site_use_code=&apos;DRAWEE&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المحول عليه إلى</PARAMETER_NAME>
      <DESCRIPTION>اسم المحول عليه إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Bezogener</PARAMETER_NAME>
      <DESCRIPTION>Bis Bezogener</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Nombre de Librado</PARAMETER_NAME>
      <DESCRIPTION>A Nombre de Librado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de tiré - A</PARAMETER_NAME>
      <DESCRIPTION>Nom de tiré - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome trattario - A</PARAMETER_NAME>
      <DESCRIPTION>Nome trattario - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>名宛人名:至</PARAMETER_NAME>
      <DESCRIPTION>名宛人名:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>어음 지급인명: 까지</PARAMETER_NAME>
      <DESCRIPTION>어음 지급인명: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Sacado - Até</PARAMETER_NAME>
      <DESCRIPTION>Nome do Sacado - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя трассата по</PARAMETER_NAME>
      <DESCRIPTION>Имя трассата по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till trassatnamn</PARAMETER_NAME>
      <DESCRIPTION>Till trassatnamn</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Havale Alanın Adı</PARAMETER_NAME>
      <DESCRIPTION>Son Havale Alanın Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Drawee Name To</PARAMETER_NAME>
      <DESCRIPTION>Drawee Name To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>付款人名称至</PARAMETER_NAME>
      <DESCRIPTION>付款人名称至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_drawee_number_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_BR_DRAWEE_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
c.account_number id,
c.account_number value,
null description
from
hz_cust_accounts c,hz_parties party,hz_cust_acct_sites a,hz_cust_site_uses s
where c.party_id=party.party_id
c.cust_account_id=a.cust_account_id
and a.cust_acct_site_id=s.cust_acct_site_id
and s.site_use_code=&apos;DRAWEE&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم المحول عليه من</PARAMETER_NAME>
      <DESCRIPTION>رقم المحول عليه من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Nummer Bezogener</PARAMETER_NAME>
      <DESCRIPTION>Von Nummer Bezogener</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Librado</PARAMETER_NAME>
      <DESCRIPTION>De Número de Librado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de tiré - De</PARAMETER_NAME>
      <DESCRIPTION>Numéro de tiré - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero trattario - Da</PARAMETER_NAME>
      <DESCRIPTION>Numero trattario - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>名宛人番号:自</PARAMETER_NAME>
      <DESCRIPTION>名宛人番号:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>어음 지급인 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>어음 지급인 번호: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número do Sacado - De</PARAMETER_NAME>
      <DESCRIPTION>Número do Sacado - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер трассата с</PARAMETER_NAME>
      <DESCRIPTION>Номер трассата с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från trassatnummer</PARAMETER_NAME>
      <DESCRIPTION>Från trassatnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Havale Alanın Numarası</PARAMETER_NAME>
      <DESCRIPTION>İlk Havale Alanın Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Drawee Number From</PARAMETER_NAME>
      <DESCRIPTION>Drawee Number From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>付款人编号自</PARAMETER_NAME>
      <DESCRIPTION>付款人编号自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_drawee_number_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AR_BR_DRAWEE_NUMBER</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
c.account_number id,
c.account_number value,
null description
from
hz_cust_accounts c,hz_parties party,hz_cust_acct_sites a,hz_cust_site_uses s
where c.party_id=party.party_id
c.cust_account_id=a.cust_account_id
and a.cust_acct_site_id=s.cust_acct_site_id
and s.site_use_code=&apos;DRAWEE&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم المحول عليه إلى</PARAMETER_NAME>
      <DESCRIPTION>رقم المحول عليه إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Nummer Bezogener</PARAMETER_NAME>
      <DESCRIPTION>Bis Nummer Bezogener</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Librado</PARAMETER_NAME>
      <DESCRIPTION>A Número de Librado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de tiré - A</PARAMETER_NAME>
      <DESCRIPTION>Numéro de tiré - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero trattario - A</PARAMETER_NAME>
      <DESCRIPTION>Numero trattario - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>名宛人番号:至</PARAMETER_NAME>
      <DESCRIPTION>名宛人番号:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>어음 지급인 번호: 까지</PARAMETER_NAME>
      <DESCRIPTION>어음 지급인 번호: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número do Sacado - Até</PARAMETER_NAME>
      <DESCRIPTION>Número do Sacado - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер трассата по</PARAMETER_NAME>
      <DESCRIPTION>Номер трассата по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till trassatnummer</PARAMETER_NAME>
      <DESCRIPTION>Till trassatnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Havale Alanın Numarası</PARAMETER_NAME>
      <DESCRIPTION>Son Havale Alanın Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Drawee Number To</PARAMETER_NAME>
      <DESCRIPTION>Drawee Number To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>付款人编号至</PARAMETER_NAME>
      <DESCRIPTION>付款人编号至</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>
