<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 Department Actual Cost -->
 <REPORTS_ROW>
  <GUID>C6E085D46F7C51A9E05362FB09050512</GUID>
  <SQL_TEXT>select
                bd.department_code Det_Dept,
                nvl(nvl(wdj.rebuild_serial_number, wdj.asset_number), &apos;Not Applicable&apos;) Asset_Num,
                we.wip_entity_name Work_Order,
                we.description Work_Ord_Desc,
                to_char(wdj.date_released, &apos;DD-MON-YYYY&apos;) Start_Date,
                to_char(wdj.date_completed, &apos;DD-MON-YYYY&apos;) Comp_Date,
                round(sum(nvl(wepb.actual_mat_cost,0)) * (:P_EXCHANGE_RATE) / (:P_ROUND_UNIT),2) * (:P_ROUND_UNIT) Det_Material,
                round(sum(nvl(wepb.actual_lab_cost,0)) * (:P_EXCHANGE_RATE) / (:P_ROUND_UNIT),2) * (:P_ROUND_UNIT) Det_Labor,
                round(sum(nvl(wepb.actual_eqp_cost,0)) * (:P_EXCHANGE_RATE) / (:P_ROUND_UNIT),2) * (:P_ROUND_UNIT) Det_Equip,
                round(sum(nvl(wepb.actual_mat_cost,0) + nvl(wepb.actual_lab_cost,0) + nvl(wepb.actual_eqp_cost,0)) * (:P_EXCHANGE_RATE) / (:P_ROUND_UNIT),2) * (:P_ROUND_UNIT) Det_Total
            from
                bom_departments bd,
                wip_eam_period_balances wepb,
                wip_discrete_jobs wdj,
                wip_entities we
            where
                wdj.organization_id = :P_ORG_ID
            and bd.department_id = wdj.owning_department
            &amp;P_DEPT_WHERE
            and wdj.status_type in (3,4,5,12)
            and we.wip_entity_id= wdj.wip_entity_id
            and we.entity_type in (6,7)
            and wdj.wip_entity_id = wepb.wip_entity_id
            and wdj.organization_id = wepb.organization_id
            &amp;P_PERIOD_WEPB_WHERE
            group by
                bd.department_code,
                nvl(nvl(wdj.rebuild_serial_number,wdj.asset_number),&apos;Not Applicable&apos;),
                we.wip_entity_name,
                we.description,
                wdj.date_released,
                wdj.date_completed
            order by Det_Dept, Asset_Num, Work_Order
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>BOM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>CSTRDACR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>CST تقرير التكلفة الفعلية للقسم (تنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير التكلفة الفعلية للقسم في EAM
Application: شجرة المنتجات
Source: تقرير التكلفة الفعلية للقسم (تنسيق XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>CST Istkosten nach Abteilung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: EAM Auswertung &quot;Istkosten nach Abteilung&quot;
Application: Produktionsdaten
Source: Istkosten nach Abteilung (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>CST Coste Real de Departamento</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe coste real de departamento EAM
Application: Bills of Material
Source: Coste Real de Departamento (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>CST Coût réel de la section</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: EAM - Coût réel de la section
Application: Bills of Material
Source: Coût réel de la section (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>CST Rapporto Costi effettivi reparto</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Costi effettivi reparto EAM
Application: Bills of Material
Source: Rapporto Costi effettivi reparto (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>CST 部門実績原価レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: EAM部門実績原価レポート
Application: Bills of Material
Source: 部門実績原価レポート(XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>CST 부서 실제 원가 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: EAM 부서 실제 원가 보고서
Application: Bills of Material
Source: 부서 실제 원가 보고서(XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>CST Relatório de Custo Real do Departamento</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: EAM - Relatório de Custo Real do Departamento
Application: Bills of Material
Source: Relatório de Custo Real do Departamento (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>CST Отчет о фактических затратах отдела</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о фактических затратах отдела УАП
Application: Спецификации
Source: Отчет о фактических затратах отдела (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>CST Rapport om faktiska kostnader för avdelning</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: EAM: Rapport om faktiska kostnader för avdelning
Application: Bills of Material
Source: Rapport om faktiska kostnader för avdelning (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>CST Departman Fiili Maliyet Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: EAM Departmanı Fiili Maliyet Raporu
Application: Ürün Ağacı
Source: Departman Fiili Maliyet Raporu (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CST Department Actual Cost</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: EAM Department Actual Cost Report
Application: Bills of Material
Source: Department Actual Cost Report (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>CST 部门实际成本报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: EAM 部门实际成本报表
Application: 物料清单管理系统
Source: 部门实际成本报表 (XML)
Short Name: CSTRDACR_XML
DB package: BOM_CSTRDACR_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_dept_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_period_wepb_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_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_dept_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dept_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dept_where</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_include_osp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_id_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_id_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_wepb_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_wpb_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_round_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_type</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</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>AR</LANGUAGE>
      <PARAMETER_NAME>معرف التنظيم</PARAMETER_NAME>
      <DESCRIPTION>معرف التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisationskennung</PARAMETER_NAME>
      <DESCRIPTION>Organisationskennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Organización</PARAMETER_NAME>
      <DESCRIPTION>Id Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID organisation</PARAMETER_NAME>
      <DESCRIPTION>ID organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Id dell&apos;organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織ID</PARAMETER_NAME>
      <DESCRIPTION>組織ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직 ID</PARAMETER_NAME>
      <DESCRIPTION>조직 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID da Organização</PARAMETER_NAME>
      <DESCRIPTION>ID da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор организации</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор организации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisations-id</PARAMETER_NAME>
      <DESCRIPTION>Organisations-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon No</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization ID</PARAMETER_NAME>
      <DESCRIPTION>Organization ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织标识</PARAMETER_NAME>
      <DESCRIPTION>组织标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</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>AR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>عرض السعر العكسي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Gegenkurs anzeigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Visualizar Tipo de Cambio Inverso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Afficher taux inverse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Visualizza tasso inverso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>逆数レートの表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>역산율 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Exibir Taxa de Inversão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Вывод обратного курса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Visa inverterad kurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Ters Kuru Görüntüle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Display Inverse Rate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>显示逆汇率</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</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>AR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>نوع سعر الصرف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Wechselkursart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Clase de Tipo de Cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Type de taux de change</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo di tasso di cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>換算レート・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>환율 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Taxa de Câmbio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Тип обменного курса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Växelkurstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Döviz Kuru Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Exchange Rate Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>汇率类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rpt_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_EAM_SRS_DACR_REP_TYPE</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_EAM_DACR_REP_TYPE&apos; order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from mfg_lookups where lookup_type = &apos;CST_EAM_DACR_REP_TYPE&apos; and lookup_code = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التقرير</PARAMETER_NAME>
      <DESCRIPTION>نوع التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsart</PARAMETER_NAME>
      <DESCRIPTION>Art der Auswertung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Informe</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Type d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di rapporto</PARAMETER_NAME>
      <DESCRIPTION>Tipo di rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・タイプ</PARAMETER_NAME>
      <DESCRIPTION>レポートのタイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 유형</PARAMETER_NAME>
      <DESCRIPTION>보고서 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Relatório</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип отчета</PARAMETER_NAME>
      <DESCRIPTION>Тип отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporttyp</PARAMETER_NAME>
      <DESCRIPTION>Rapporttyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Tipi</PARAMETER_NAME>
      <DESCRIPTION>Raporun Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Type</PARAMETER_NAME>
      <DESCRIPTION>Type of Report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表类型</PARAMETER_NAME>
      <DESCRIPTION>报表类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dept_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_DEPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
department_code id,
department_code value,
null description
from
bom_departments bd
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by department_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>القسم من</PARAMETER_NAME>
      <DESCRIPTION>من القسم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Abteilung</PARAMETER_NAME>
      <DESCRIPTION>Von Abteilung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Departamento</PARAMETER_NAME>
      <DESCRIPTION>De Departamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Section d&apos;origine</PARAMETER_NAME>
      <DESCRIPTION>Section d&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Reparto - Da</PARAMETER_NAME>
      <DESCRIPTION>Reparto - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>部門:自</PARAMETER_NAME>
      <DESCRIPTION>部門:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>부서 From</PARAMETER_NAME>
      <DESCRIPTION>부서 From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Departamento - De</PARAMETER_NAME>
      <DESCRIPTION>Departamento - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отдел с</PARAMETER_NAME>
      <DESCRIPTION>Отдел-отправитель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från avdelning</PARAMETER_NAME>
      <DESCRIPTION>Från avdelning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Departman</PARAMETER_NAME>
      <DESCRIPTION>İlk Departman</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Department From</PARAMETER_NAME>
      <DESCRIPTION>From Department</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>部门自</PARAMETER_NAME>
      <DESCRIPTION>自部门</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dept_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_DEPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
department_code id,
department_code value,
null description
from
bom_departments bd
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by department_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>القسم إلى</PARAMETER_NAME>
      <DESCRIPTION>إلى القسم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Abteilung</PARAMETER_NAME>
      <DESCRIPTION>Bis Abteilung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Departamento</PARAMETER_NAME>
      <DESCRIPTION>A Departamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Section de destination</PARAMETER_NAME>
      <DESCRIPTION>Section de destination</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Reparto - A</PARAMETER_NAME>
      <DESCRIPTION>Reparto - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>部門:至</PARAMETER_NAME>
      <DESCRIPTION>部門:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>부서 To</PARAMETER_NAME>
      <DESCRIPTION>부서 To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Departamento - Até</PARAMETER_NAME>
      <DESCRIPTION>Departamento - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отдел по</PARAMETER_NAME>
      <DESCRIPTION>Отдел-получатель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till avdelning</PARAMETER_NAME>
      <DESCRIPTION>Till avdelning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Departman</PARAMETER_NAME>
      <DESCRIPTION>Son Departman</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Department To</PARAMETER_NAME>
      <DESCRIPTION>To Department</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>部门至</PARAMETER_NAME>
      <DESCRIPTION>至部门</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_id_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_PERIOD_FROM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
acct_period_id id,
period_name value,
null description
from
org_acct_periods
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by period_start_date</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة من</PARAMETER_NAME>
      <DESCRIPTION>من الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Periode</PARAMETER_NAME>
      <DESCRIPTION>Von Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Período</PARAMETER_NAME>
      <DESCRIPTION>De Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - De</PARAMETER_NAME>
      <DESCRIPTION>Période - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - Da</PARAMETER_NAME>
      <DESCRIPTION>Periodo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間:自</PARAMETER_NAME>
      <DESCRIPTION>期間:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간: 부터</PARAMETER_NAME>
      <DESCRIPTION>기간: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período - De</PARAMETER_NAME>
      <DESCRIPTION>Período - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период с</PARAMETER_NAME>
      <DESCRIPTION>Период с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från period</PARAMETER_NAME>
      <DESCRIPTION>Från period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem Başlangıcı</PARAMETER_NAME>
      <DESCRIPTION>İlk Dönem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period From</PARAMETER_NAME>
      <DESCRIPTION>From Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始期间</PARAMETER_NAME>
      <DESCRIPTION>自期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_id_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_PERIOD_TO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
acct_period_id id,
period_name value,
null description
from
org_acct_periods
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and acct_period_id&gt;=:$flex$.cst_srs_period_from
order by period_start_date</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة إلى</PARAMETER_NAME>
      <DESCRIPTION>إلى الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Periode</PARAMETER_NAME>
      <DESCRIPTION>Bis Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Período</PARAMETER_NAME>
      <DESCRIPTION>A Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - A</PARAMETER_NAME>
      <DESCRIPTION>Période - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - A</PARAMETER_NAME>
      <DESCRIPTION>Periodo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間:至</PARAMETER_NAME>
      <DESCRIPTION>期間:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간: 까지</PARAMETER_NAME>
      <DESCRIPTION>기간: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período - Até</PARAMETER_NAME>
      <DESCRIPTION>Período - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период по</PARAMETER_NAME>
      <DESCRIPTION>Период по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till period</PARAMETER_NAME>
      <DESCRIPTION>Till period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Dönem</PARAMETER_NAME>
      <DESCRIPTION>Son Dönem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period To</PARAMETER_NAME>
      <DESCRIPTION>To Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止期间</PARAMETER_NAME>
      <DESCRIPTION>至期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_osp</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;SRS_YES_NO&apos; and lookup_code = 2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين المعالجة الخارجية</PARAMETER_NAME>
      <DESCRIPTION>تضمين المعالجة الخارجية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Fremdbearbeitung</PARAMETER_NAME>
      <DESCRIPTION>Mit Fremdbearbeitung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir OSP</PARAMETER_NAME>
      <DESCRIPTION>Incluir OSP</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure sous-traitance</PARAMETER_NAME>
      <DESCRIPTION>Inclure sous-traitance</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi lavorazione presso terzi</PARAMETER_NAME>
      <DESCRIPTION>Includi lavorazione presso terzi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>OSPを含む</PARAMETER_NAME>
      <DESCRIPTION>OSPを含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>OSP 포함</PARAMETER_NAME>
      <DESCRIPTION>OSP 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir OSP</PARAMETER_NAME>
      <DESCRIPTION>Incluir OSP</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включая ОнС</PARAMETER_NAME>
      <DESCRIPTION>Включая ОнС</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera legotillverkning</PARAMETER_NAME>
      <DESCRIPTION>Inkludera legotillverkning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>OSP&apos;yi Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>OSP&apos;yi Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include OSP</PARAMETER_NAME>
      <DESCRIPTION>Include OSP</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括 OSP</PARAMETER_NAME>
      <DESCRIPTION>包括 OSP</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</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>AR</LANGUAGE>
      <PARAMETER_NAME>العملة</PARAMETER_NAME>
      <DESCRIPTION>العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währung</PARAMETER_NAME>
      <DESCRIPTION>Währung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Devise</PARAMETER_NAME>
      <DESCRIPTION>Devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨</PARAMETER_NAME>
      <DESCRIPTION>通貨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화</PARAMETER_NAME>
      <DESCRIPTION>통화</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda</PARAMETER_NAME>
      <DESCRIPTION>Moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Валюта</PARAMETER_NAME>
      <DESCRIPTION>Валюта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valuta</PARAMETER_NAME>
      <DESCRIPTION>Valuta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Para Birimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
      <DESCRIPTION>Currency</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种</PARAMETER_NAME>
      <DESCRIPTION>币种</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</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>AR</LANGUAGE>
      <PARAMETER_NAME>سعر الصرف</PARAMETER_NAME>
      <DESCRIPTION>سعر الصرف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Wechselkurs</PARAMETER_NAME>
      <DESCRIPTION>Wechselkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Cambio</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Taux de change</PARAMETER_NAME>
      <DESCRIPTION>Taux de change</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tasso di cambio</PARAMETER_NAME>
      <DESCRIPTION>Tasso di cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>換算レート</PARAMETER_NAME>
      <DESCRIPTION>換算レート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>환율</PARAMETER_NAME>
      <DESCRIPTION>환율</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Taxa de Câmbio</PARAMETER_NAME>
      <DESCRIPTION>Taxa de Câmbio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Обменный курс</PARAMETER_NAME>
      <DESCRIPTION>Обменный курс</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Växelkurs</PARAMETER_NAME>
      <DESCRIPTION>Växelkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Döviz Kuru</PARAMETER_NAME>
      <DESCRIPTION>Döviz Kuru</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exchange Rate</PARAMETER_NAME>
      <DESCRIPTION>Exchange Rate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇率</PARAMETER_NAME>
      <DESCRIPTION>汇率</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <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_period_from</FLEX_BIND>
    <PARAMETER_NAME>Period From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period To</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>
