<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>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: CST All Inventories Value -->
 <REPORTS_ROW>
  <GUID>41DA3A35C8B8CFB7E06362FB0905E8D8</GUID>
  <SQL_TEXT>SELECT fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_segment&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) ITEM_NUMBER,
       fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;category_segment&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MC.STRUCTURE_ID, NULL, MC.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CATEGORY,
       decode(:P_SORT_OPTION,1,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_segment&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;category_segment&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MC.STRUCTURE_ID, NULL, MC.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;)),
       MSI.description DESCRIPTION,
       MSI.primary_uom_code UOM_CODE,
       ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) STK_QTY,
       0 INT_QTY,
       0 RCV_QTY,
       ROUND(
         SUM(CIQT.rollback_qty) *
         DECODE(SUB.asset_inventory,1,CICT.item_cost,0) *
         :P_Exchange_Rate /
         :Round_Unit
       ) *
       :Round_Unit STK_VALUE,
       0 INT_VALUE,
       0 RCV_VALUE,
       ROUND(
         SUM(CIQT.rollback_qty) *
         DECODE(SUB.asset_inventory,1,CICT.item_cost,0) *
         :P_Exchange_Rate /
         :Round_Unit
       ) *
       :Round_Unit IT_VALUE,
       ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) IT_QTY
FROM   cst_inv_qty_temp CIQT,
       cst_inv_cost_temp CICT,
       mtl_parameters MP,
       mtl_system_items_vl MSI,
       mtl_categories MC,
       mtl_secondary_inventories SUB
WHERE  CIQT.qty_source in (3,4,5)
AND    CICT.cost_source in (1,2)
AND    CICT.organization_id = CIQT.organization_id
AND    CICT.inventory_item_id = CIQT.inventory_item_id
AND    (   MP.primary_cost_method = 1 
       OR  CICT.cost_group_id = CIQT.cost_group_id) 
AND    MP.organization_id = CIQT.organization_id
AND    SUB.organization_id = CIQT.organization_id
AND    SUB.secondary_inventory_name = CIQT.subinventory_code
AND    MSI.organization_id = CIQT.organization_id
AND    MSI.inventory_item_id = CIQT.inventory_item_id
AND    MC.category_id  = CIQT.category_id
GROUP
BY     fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_segment&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
       fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;category_segment&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MC.STRUCTURE_ID, NULL, MC.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
       MSI.description,
       MSI.primary_uom_code,
       DECODE(SUB.asset_inventory,1,CICT.item_cost,0)
HAVING SUM(CIQT.rollback_qty)  &lt;&gt; 0
UNION ALL
SELECT fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_segment&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) ITEM_NUMBER,
       fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;category_segment&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MC.STRUCTURE_ID, NULL, MC.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CATEGORY,
       decode(:P_SORT_OPTION,1,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_segment&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;category_segment&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MC.STRUCTURE_ID, NULL, MC.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;)),
       MSI.description DESCRIPTION,
       MSI.primary_uom_code UOM_CODE,
       0 STK_QTY,
       ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) INT_QTY,
       0 RCV_QTY,
       0 STK_VALUE,
       ROUND(
         SUM(CIQT.rollback_qty) *
         CICT.item_cost *
         :P_Exchange_Rate /
         :Round_Unit
       ) *
       :Round_Unit INT_VALUE,
       0 RCV_VALUE,   
       ROUND(
         SUM(CIQT.rollback_qty) *
         CICT.item_cost *
         :P_Exchange_Rate /
         :Round_Unit
       ) *
       :Round_Unit IT_VALUE,
       ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) IT_QTY
FROM   cst_inv_qty_temp CIQT,
       cst_inv_cost_temp CICT,
       mtl_parameters MP,
       mtl_system_items_vl MSI,
       mtl_categories MC
WHERE  CIQT.qty_source in (6,7,8)
AND    CICT.organization_id = :P_ORG_ID
AND    CICT.cost_source in (1,2)
AND    CICT.organization_id = CIQT.organization_id
AND    CICT.inventory_item_id = CIQT.inventory_item_id
AND    (   MP.primary_cost_method = 1 
       OR  CICT.cost_group_id = CIQT.cost_group_id) 
AND    MP.organization_id = CIQT.organization_id
AND    MSI.organization_id = CIQT.organization_id
AND    MSI.inventory_item_id = CIQT.inventory_item_id
AND    MC.category_id  = CIQT.category_id
GROUP
BY     fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_segment&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
       fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;category_segment&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MC.STRUCTURE_ID, NULL, MC.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
       MSI.description,
       MSI.primary_uom_code,
       CICT.item_cost
HAVING SUM(CIQT.rollback_qty) &lt;&gt; 0
UNION ALL
SELECT fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_segment&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) ITEM_NUMBER,
       fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;category_segment&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MC.STRUCTURE_ID, NULL, MC.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CATEGORY,
       decode(:P_SORT_OPTION,1,fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_segment&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;category_segment&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MC.STRUCTURE_ID, NULL, MC.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;)),
       MSI.description DESCRIPTION,
       MSI.primary_uom_code UOM_CODE,
       0 STK_QTY,
       0 INT_QTY,
       ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) RCV_QTY,
       0 STK_VALUE,
       0 INT_VALUE,
       ROUND(
         SUM(CIQT.rollback_qty)*
         CICT.item_cost * 
         :P_Exchange_Rate /
         :Round_Unit
       ) *
       :Round_Unit RCV_VALUE, 		
       ROUND(
         SUM(CIQT.rollback_qty)*
         CICT.item_cost * 
         :P_Exchange_Rate /
         :Round_Unit
       ) *
       :Round_Unit IT_VALUE,
       ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) IT_QTY
FROM    cst_inv_qty_temp CIQT,
        cst_inv_cost_temp CICT,
        mtl_system_items_vl MSI,
        mtl_categories MC
WHERE   CIQT.qty_source in (9,10)
AND     CICT.cost_source in (3,4)
AND     CICT.organization_id = CIQT.organization_id
AND     CICT.inventory_item_id = CIQT.inventory_item_id
AND     CICT.rcv_transaction_id = CIQT.rcv_transaction_id
AND     MSI.organization_id = CIQT.organization_id
AND     MSI.inventory_item_id = CIQT.inventory_item_id
AND     MC.category_id  = CIQT.category_id
GROUP
BY     fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;item_segment&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
       fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;category_segment&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MC.STRUCTURE_ID, NULL, MC.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
       MSI.description,
       MSI.primary_uom_code,
       CICT.item_cost
HAVING SUM(CIQT.rollback_qty) &lt;&gt; 0
order by 3,1</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>BOM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>CSTRAIVR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>CST تقرير قيمة كل المخازن (تنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير قيمة كل المخازن
Application: شجرة المنتجات
Source: تقرير قيمة كل المخازن (تنسيق XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>CST Lagerbestandsbewertung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lagerbestandsbewertung
Application: Produktionsdaten
Source: Lagerbestandsbewertung (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>CST Valor de Todos los Inventarios</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe de valor de todos los inventarios
Application: Bills of Material
Source: Valor de Todos los Inventarios (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>CST Etat des stocks valorisés par type de coût</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat des stocks valorisés par type de coût
Application: Bills of Material
Source: Etat des stocks valorisés par type de coût (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>CST Rapporto Valore di tutti i magazzini</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Valore tutti i magazzini
Application: Bills of Material
Source: Rapporto Valore di tutti i magazzini (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>CST 全在庫価額レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 全在庫品評価額レポート
Application: Bills of Material
Source: 全在庫価額レポート(XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>CST 모든 재고 금액 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 모든 재고 금액 보고서
Application: Bills of Material
Source: 모든 재고 금액 보고서(XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>CST Relatório de Valor de Todos os Inventários</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Valor de Todos os Inventários
Application: Bills of Material
Source: Relatório de Valor de Todos os Inventários (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>CST Отчет о стоимости всех запасов</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о стоимости всех запасов
Application: Спецификации
Source: Отчет о стоимости всех запасов (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>CST Rapport över värde för alla lager</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapport över värde för alla lager 
Application: Bills of Material
Source: Rapport över värde för alla lager  (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>CST Tüm Envanterler Değer Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Tüm Envanterler Değer Raporu
Application: Ürün Ağacı
Source: Tüm Envanterler Değer Raporu (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CST All Inventories Value</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: All Inventories Value Report
Application: Bills of Material
Source: All Inventories Value Report (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>CST 所有库存值报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 所有库存值报表
Application: 物料清单管理系统
Source: 所有库存值报表 (XML)
Short Name: CSTRAIVR_XML
DB package: BOM_CSTRAIVR_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>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_as_of_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_as_of_date1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_set_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_set</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_dsp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_def_cost_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_level</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate_char</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exp_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exp_subinv</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ext_prec</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_neg_qty</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_view_cost</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_zero_cost</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:round_unit</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Id</PARAMETER_NAME>
      <DESCRIPTION>Organization Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_CHART_OF_ACCOUNTS_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Chart of Accounts Id</PARAMETER_NAME>
      <DESCRIPTION>Chart of Accounts Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT STRUCTURE_ID FROM MTL_CATEGORY_SETS WHERE CATEGORY_SET_ID = :$flex$.category_set</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Structure</PARAMETER_NAME>
      <DESCRIPTION>Category Structure</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_inverse_rate</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;DISPLAY_INVERSE_RATE&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Display Inverse Rate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rate_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Exchange Rate Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_qty_precision</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;REPORT_QUANTITY_PRECISION&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Quantity Precision</PARAMETER_NAME>
      <DESCRIPTION>Quantity Precision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_view_cost</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;CST_VIEW_COSTS&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>View Cost Privilege</PARAMETER_NAME>
      <DESCRIPTION>View Cost Privilege</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trace</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MRP_TRACE&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Trace Mode</PARAMETER_NAME>
      <DESCRIPTION>Trace Mode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:debugflag</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>DebugFlag</PARAMETER_NAME>
      <DESCRIPTION>DebugFlag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_title</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Title</PARAMETER_NAME>
      <DESCRIPTION>Title</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_type_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_INV_COST_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cct.cost_type_id id,
cct.cost_type value,
cct.description description
from
cst_cost_types cct,mtl_parameters mp
where nvl(cct.organization_id,fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))=
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and nvl(cct.disable_date,sysdate+1)&gt;sysdate
and mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and ((cct.cost_type_id=mp.primary_cost_method)
or (cct.cost_type_id) not in (1,2,5,6))
order by cost_type
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT COST_TYPE FROM CST_COST_TYPES WHERE COST_TYPE_ID = (SELECT PRIMARY_COST_METHOD FROM MTL_PARAMETERS WHERE ORGANIZATION_ID = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)) and cost_type_id &lt;&gt; 2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
      <DESCRIPTION>Cost Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_option</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_ITEMCAT_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;CST_ITEM_REPORT_SORT&apos;
and lookup_code in (1,2)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;CST_ITEM_REPORT_SORT&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort Option</PARAMETER_NAME>
      <DESCRIPTION>Sort Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rpt_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_AIVR_OPTION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;CST_AIVR_OPTION&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;CST_AIVR_OPTION&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Option</PARAMETER_NAME>
      <DESCRIPTION>Report Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_as_of_date</ANCHOR>
    <PARAMETER_TYPE_DSP>DateTime</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_date.date_to_displaydt(sysdate) from dual</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>As of Date</PARAMETER_NAME>
      <DESCRIPTION>As of Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item From</PARAMETER_NAME>
      <DESCRIPTION>Item from</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item To</PARAMETER_NAME>
      <DESCRIPTION>Item to</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_set</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_CATEGORY_SET</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
category_set_id id,
category_set_name value,
description description
from
mtl_category_sets
where mult_item_cat_assign_flag=&apos;N&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT CATEGORY_SET_NAME FROM MTL_CATEGORY_SETS A, MTL_DEFAULT_CATEGORY_SETS B WHERE B.FUNCTIONAL_AREA_ID = 5 AND A.CATEGORY_SET_ID = B.CATEGORY_SET_ID</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set</PARAMETER_NAME>
      <DESCRIPTION>Category set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category From</PARAMETER_NAME>
      <DESCRIPTION>Category From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category To</PARAMETER_NAME>
      <DESCRIPTION>Category To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_currency_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_CURRENCY_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
description description
from
fnd_currencies_vl
where trunc(nvl(start_date_active,sysdate-1))&lt;sysdate and trunc(nvl(end_date_active,sysdate+1))&gt;sysdate
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT CURRENCY_CODE FROM GL_SETS_OF_BOOKS SOB, ORG_ORGANIZATION_DEFINITIONS OOD WHERE OOD.ORGANIZATION_ID = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) AND SOB.SET_OF_BOOKS_ID = OOD.SET_OF_BOOKS_ID</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
      <DESCRIPTION>Currency</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exchange_rate_char</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_EXCHANGE_RATE_C</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
actual_rate id,
display_rate value,
period description
from
cst_gl_translation_view
where org_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and code=:$flex$.cst_srs_currency_code
and inverse=:$flex$.cst_srs_inverse_rate
and rate_type=:$flex$.cst_srs_rate_type
order by period_year desc,period_num desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exchange Rate</PARAMETER_NAME>
      <DESCRIPTION>Exchange Rate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_zero_cost</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE=&apos;SYS_YES_NO&apos; AND LOOKUP_CODE=2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Display Zero Costs Only</PARAMETER_NAME>
      <DESCRIPTION>Display zero cost only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exp_item</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE=&apos;SYS_YES_NO&apos; AND LOOKUP_CODE=2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Expense Items</PARAMETER_NAME>
      <DESCRIPTION>Include expense items</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exp_subinv</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_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
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;SYS_YES_NO&apos; AND LOOKUP_CODE = 2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Expense Subinventories</PARAMETER_NAME>
      <DESCRIPTION>Include Expense Subinventories</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.category_set</FLEX_BIND>
    <PARAMETER_NAME>Category Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category Structure</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cst_srs_currency_code</FLEX_BIND>
    <PARAMETER_NAME>Currency</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cst_srs_inverse_rate</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cst_srs_rate_type</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
