<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 Discrete Job Value Report - Average/FIFO/LIFO Costing -->
 <REPORTS_ROW>
  <GUID>C6E085D46F7D51A9E05362FB09050512</GUID>
  <SQL_TEXT>select 
       wdj.wip_entity_id cum_entity_id,
       wdj.organization_id cum_org_id,
       ml_elem_type.meaning elem_var_type,
       null acct_no,
       sum(round(decode(ml_elem_type.lookup_code,
            1, nvl(wpb.pl_material_in,0),
            2, nvl(wpb.pl_material_overhead_in,0),
            3, (nvl(wpb.pl_resource_in,0) + nvl(wpb.tl_resource_in,0)),
            4, (nvl(wpb.pl_outside_processing_in,0) + 
                  nvl(wpb.tl_outside_processing_in,0)),
            5, (nvl(wpb.pl_overhead_in,0) + nvl(wpb.tl_overhead_in,0)),
            NULL)*:lp_exchange_rate, :PRECISION))                                  costs_in,
       sum(round(decode(ml_elem_type.lookup_code, 
            1, (nvl(wpb.pl_material_out,0) + nvl(wpb.tl_material_out,0)),   
            2, (nvl(wpb.pl_material_overhead_out,0) + 
                  nvl(wpb.tl_material_overhead_out,0)), 
            3, (nvl(wpb.pl_resource_out,0) + nvl(wpb.tl_resource_out,0)), 
            4, (nvl(wpb.pl_outside_processing_out,0) + 
                  nvl(wpb.tl_outside_processing_out,0)), 
            5, (nvl(wpb.pl_overhead_out,0) + nvl(wpb.tl_overhead_out,0)), 
            NULL)*:lp_exchange_rate, :PRECISION))                                 costs_out,
       sum(round(decode(ml_elem_type.lookup_code,  
            1, (nvl(wpb.pl_material_var,0) + nvl(wpb.tl_material_var,0)),    
            2, (nvl(wpb.pl_material_overhead_var,0) + 
                  nvl(wpb.tl_material_overhead_var,0)),  
            3, (nvl(wpb.pl_resource_var,0) + nvl(wpb.tl_resource_var,0)),  
            4, (nvl(wpb.pl_outside_processing_var,0) + 
                  nvl(wpb.tl_outside_processing_var,0)),             
            5, (nvl(wpb.pl_overhead_var,0) + nvl(wpb.tl_overhead_var,0)),  
            NULL)*:lp_exchange_rate, :PRECISION))                                 costs_var,
       sum(round(decode(ml_elem_type.lookup_code,
            1, (nvl(wpb.pl_material_in,0) - 
                nvl(wpb.pl_material_out,0) - nvl(wpb.tl_material_out,0)),
            2, (nvl(wpb.pl_material_overhead_in,0) -
                nvl(wpb.pl_material_overhead_out,0) - 
                nvl(wpb.tl_material_overhead_out,0)),
            3, (nvl(wpb.pl_resource_in,0) + nvl(wpb.tl_resource_in,0) - 
                nvl(wpb.pl_resource_out,0) - nvl(wpb.tl_resource_out,0)),
            4, (nvl(wpb.pl_outside_processing_in,0) + 
                nvl(wpb.tl_outside_processing_in,0) -
                nvl(wpb.pl_outside_processing_out,0) - 
                nvl(wpb.tl_outside_processing_out,0)),
            5, (nvl(wpb.pl_overhead_in,0) + nvl(wpb.tl_overhead_in,0) -
                nvl(wpb.pl_overhead_out,0) - nvl(wpb.tl_overhead_out,0)),  
            NULL)*:lp_exchange_rate, :PRECISION))                                period_act,
       sum(round(decode(ml_elem_type.lookup_code,  
            6, nvl(wpb.tl_material_var,0) + 
               nvl(wpb.tl_material_overhead_var,0) +
               nvl(wpb.pl_material_var,0) +
               nvl(wpb.pl_material_overhead_var,0) + 
               nvl(wpb.pl_resource_var,0) + nvl(wpb.pl_overhead_var,0) +
               nvl(wpb.pl_outside_processing_var,0),
            7, nvl(wpb.tl_resource_var,0),
            8, nvl(wpb.tl_outside_processing_var,0),
            9, nvl(wpb.tl_overhead_var,0),
            NULL)*:lp_exchange_rate, :PRECISION))                               single_level, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flexfield_acct&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) C_FLEXFIELD_ACCT1
from
     wip_period_balances wpb,
     wip_discrete_jobs wdj,
     gl_code_combinations gcc,
     mfg_lookups ml_elem_type
where
          wdj.wip_entity_id = wpb.wip_entity_id
and    wpb.organization_id = :org_id
and   ml_elem_type.lookup_type = &apos;WIP_ELEMENT_VAR_TYPE&apos;
and   decode(ml_elem_type.lookup_code, 
             1, wdj.material_account,
             2, wdj.material_overhead_account,
             3, wdj.resource_account,
             4, wdj.outside_processing_account,
             5, wdj.overhead_account,
             6, wdj.material_variance_account,
             7, wdj.resource_variance_account,
             8, wdj.outside_proc_variance_account,
             9, wdj.overhead_variance_account) = gcc.code_combination_id 
 and wdj.wip_entity_id=:parent_entity_id 
 and wdj.organization_id=:parent_org_id
group by wdj.wip_entity_id,
          wdj.organization_id ,
         ml_elem_type.meaning,
         fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flexfield_acct&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GCC.CHART_OF_ACCOUNTS_ID, NULL, GCC.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
         ml_elem_type.lookup_code
order by ml_elem_type.lookup_code
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>BOM</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>CSTRDJVA_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>CST تقرير قيمة أمر شغل منفصل - تحديد متوسط التكلفة/تكلفة الوارد أولاً يصرف أولاً (FIFO)/الوارد أخيرًا يصرف أولاً (LIFO) (تنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير قيمة أمر شغل ما تحت التنفيذ منفصل - تحديد متوسط التكلفة/تكلفة الوارد أولاً يصرف أولاً (FIFO)/الوارد أخيراً يصرف أولاً (LIFO) 
Application: شجرة المنتجات
Source: تقرير قيمة أمر شغل منفصل - تحديد متوسط التكلفة/تكلفة الوارد أولاً يصرف أولاً (FIFO)/الوارد أخيرًا يصرف أولاً (LIFO) (تنسيق XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>CST Diskrete Aufträge - Auftragswerte - Durchschnittskostenrechnung/Fifo-/Lifo-Verfahren</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Diskrete Aufträge - Auftragswerte - Durchschnittskostenrechnung/Fifo-/Lifo-Verfahren
Application: Produktionsdaten
Source: Diskrete Aufträge - Auftragswerte - Durchschnittskostenrechnung/Fifo-/Lifo-Verfahren (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>CST Valores de Órdenes de Fabricación Discretas de Obra en Curso: Coste Medio/FIFO/LIFO</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe valores de órdenes de fabricación discretas de obra en curso (WIP): Coste medio/FIFO/LIFO
Application: Bills of Material
Source: Valores de Órdenes de Fabricación Discretas de Obra en Curso: Coste Medio/FIFO/LIFO (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>CST Etat Valeurs des OF - Coût moyen/FIFO/LIFO</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Valeurs des OF - Coût moyen/FIFO/LIFO
Application: Bills of Material
Source: Etat Valeurs des OF - Coût moyen/FIFO/LIFO (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>CST Rapporto Valore OdL discreto - determinazione costi medi/FIFO/LIFO</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Valore OdL discreto WIP - determinazione dei costi medi/FIFO/LIFO
Application: Bills of Material
Source: Rapporto Valore OdL discreto - determinazione costi medi/FIFO/LIFO (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>CST ショップ型製造オーダー・レポート - 平均/FIFO/LIFO原価計算</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: WIPショップ型製造オーダー・レポート - 平均/FIFO/LIFO原価計算
Application: Bills of Material
Source: ショップ型製造オーダー・レポート - 平均/FIFO/LIFO原価計算(XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>CST 단속 작업 금액 보고서 - 평균/FIFO/LIFO 원가 계산</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: WIP 단속 작업 값 보고서 - 평균/FIFO/LIFO 원가 계산
Application: Bills of Material
Source: 단속 작업 금액 보고서 - 평균/FIFO/LIFO 원가 계산(XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>CST Relatório de Valor da Ordem de Produção Discreta - Custo Médio FIFO/LIFO</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Valor da Ordem de Produção Discreta WIP - Custo Médio FIFO/LIFO
Application: Bills of Material
Source: Relatório de Valor da Ordem de Produção Discreta - Custo Médio FIFO/LIFO (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>CST Отчет о стоимости отдельных заданий - калькуляция средних затрат/ФИФО/ЛИФО</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о стоимости отдельных заданий НзП - калькуляция средних затрат/ФИФО/ЛИФО
Application: Спецификации
Source: Отчет о стоимости отдельных заданий - калькуляция средних затрат/ФИФО/ЛИФО (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>CST Rapport över TO-värde - genomsnittskostnad för FIFU/SIFU</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapport över TO-värde i PIA - genomsnittskostnad för FIFU/SIFU
Application: Bills of Material
Source: Rapport över TO-värde - genomsnittskostnad för FIFU/SIFU (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>CST Kesikli İş Emri Değer Raporu - Ortalama/FIFO/LIFO Maliyetlendirme</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: WIP Kesikli İş Emri Değer Raporu - Ortalama/FIFO/LIFO Maliyetlendirme
Application: Ürün Ağacı
Source: Kesikli İş Emri Değer Raporu - Ortalama/FIFO/LIFO Maliyetlendirme (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>CST Discrete Job Value Report - Average/FIFO/LIFO Costing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: WIP Discrete Job Value Report - Average/FIFO/LIFO Costing
Application: Bills of Material
Source: Discrete Job Value Report - Average/FIFO/LIFO Costing (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>CST 离散任务值报表 - 平均/FIFO/LIFO 成本计算</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: WIP 离散任务值报表 - 平均/先进先出/后进先出成本计算
Application: 物料清单管理系统
Source: 离散任务值报表 - 平均/FIFO/LIFO 成本计算 (XML)
Short Name: CSTRDJVA_XML
DB package: BOM_CSTRDJVA_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>:acct_period_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_include_bulk</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_include_vendor</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:class_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:class_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:class_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:class_type_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ext_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:job_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:job_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_exchange_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:org_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata_acct</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_bulk</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_vendor</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_flex_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_job_selection</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_outer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_submission_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:parent_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:parent_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_run_opt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_sort</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_sort_by_aft</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_sort_by_bef</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_sort_opt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:selected_cost_group</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:status_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:status_type_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:submitted_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:where_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:where_job</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_proj_enabled</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT 1 FROM MTL_PARAMETERS WHERE ORGANIZATION_ID = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)  AND PROJECT_REFERENCE_ENABLED = 1</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>اختيار أمر شغل افتراضي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Auftragsauswahl Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Selección de Órdenes de Fabricación Ficticia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Sélection ordre de fabrication fictive</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Selezione OdL fittizia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>製造オーダー選択ダミー</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>작업 선택 Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Seleção de Ord. de Prod. Fictícia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный выбор задания</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Dummy för jobburval</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Sözde İş Seçimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Job Selection Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>任务选择虚拟</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_group_dummy</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT 1 FROM DUAL WHERE :$flex$.job_selection = 1</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>مجموعة التكاليف الافتراضية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Kostengruppe Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Grupo de Costes Ficticio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Groupe de coûts fictif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Gruppo di costi fittizio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>原価グループ・ダミー</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>원가 그룹 Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Grupo de Custos Fictício</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Фиктивная группа затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Dummy-kostnadsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Sözde Maliyet Grubu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Cost Group Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>虚拟成本组</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>: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>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_struct_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT CHART_OF_ACCOUNTS_ID FROM ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_ID = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>هيكل الحساب</PARAMETER_NAME>
      <DESCRIPTION>هيكل الحساب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kontenstruktur</PARAMETER_NAME>
      <DESCRIPTION>Kontenstruktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estructura de Cuenta</PARAMETER_NAME>
      <DESCRIPTION>Estructura de Cuenta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Structure comptable</PARAMETER_NAME>
      <DESCRIPTION>Structure comptable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Struttura conto</PARAMETER_NAME>
      <DESCRIPTION>Struttura conto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目体系</PARAMETER_NAME>
      <DESCRIPTION>勘定科目体系</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정구조</PARAMETER_NAME>
      <DESCRIPTION>계정구조</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Estrutura de Conta</PARAMETER_NAME>
      <DESCRIPTION>Estrutura de Conta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Структура счетов</PARAMETER_NAME>
      <DESCRIPTION>Структура счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontostruktur</PARAMETER_NAME>
      <DESCRIPTION>Kontostruktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Yapısı</PARAMETER_NAME>
      <DESCRIPTION>Hesap Yapısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Structure</PARAMETER_NAME>
      <DESCRIPTION>Account Structure</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐户结构</PARAMETER_NAME>
      <DESCRIPTION>帐户结构</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:acct_period_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT ACCT_PERIOD_ID FROM ORG_ACCT_PERIODS WHERE ORGANIZATION_ID = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)  AND SYSDATE BETWEEN PERIOD_START_DATE AND SCHEDULE_CLOSE_DATE</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف فترة الحساب</PARAMETER_NAME>
      <DESCRIPTION>معرف فترة الحساب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchungsperiode</PARAMETER_NAME>
      <DESCRIPTION>Buchungsperiode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Período Contable</PARAMETER_NAME>
      <DESCRIPTION>Id Período Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID période comptable</PARAMETER_NAME>
      <DESCRIPTION>ID période comptable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID periodo contabile</PARAMETER_NAME>
      <DESCRIPTION>ID periodo contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計期間ID</PARAMETER_NAME>
      <DESCRIPTION>会計期間ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계 기간 ID</PARAMETER_NAME>
      <DESCRIPTION>회계 기간 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do período contábil</PARAMETER_NAME>
      <DESCRIPTION>Id do período contábil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор учетного периода</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор учетного периода</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Bokföringsperiod-id</PARAMETER_NAME>
      <DESCRIPTION>Bokföringsperiod-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Dönemi No</PARAMETER_NAME>
      <DESCRIPTION>Hesap Dönemi No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Period Id</PARAMETER_NAME>
      <DESCRIPTION>Account Period Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐户期间标识</PARAMETER_NAME>
      <DESCRIPTION>帐户期间标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</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>AR</LANGUAGE>
      <PARAMETER_NAME>دقة الكمية</PARAMETER_NAME>
      <DESCRIPTION>دقة الكمية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nachkommastellen</PARAMETER_NAME>
      <DESCRIPTION>Nachkommastellen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Precisión de Cantidad</PARAMETER_NAME>
      <DESCRIPTION>Precisión de Cantidad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Précision des quantités</PARAMETER_NAME>
      <DESCRIPTION>Précision des quantités</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Precisione quantità</PARAMETER_NAME>
      <DESCRIPTION>Precisione quantità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>数量精度</PARAMETER_NAME>
      <DESCRIPTION>数量精度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수량 소수점 이하 자리수</PARAMETER_NAME>
      <DESCRIPTION>수량 소수점 이하 자리수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Precisão da Quantidade</PARAMETER_NAME>
      <DESCRIPTION>Precisão da Quantidade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Точность количества</PARAMETER_NAME>
      <DESCRIPTION>Точность количества</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kvantitetsprecision</PARAMETER_NAME>
      <DESCRIPTION>Kvantitetsprecision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Miktar Duyarlılığı</PARAMETER_NAME>
      <DESCRIPTION>Miktar Duyarlılığı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Quantity Precision</PARAMETER_NAME>
      <DESCRIPTION>Quantity Precision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>数量精确度</PARAMETER_NAME>
      <DESCRIPTION>数量精确度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:submitted_by</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SRS</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مقدم بواسطة</PARAMETER_NAME>
      <DESCRIPTION>مقدم بواسطة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Gestartet von</PARAMETER_NAME>
      <DESCRIPTION>Gestartet von</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ejecutado por</PARAMETER_NAME>
      <DESCRIPTION>Ejecutado por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Soumis par</PARAMETER_NAME>
      <DESCRIPTION>Soumis par</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomesso da</PARAMETER_NAME>
      <DESCRIPTION>Sottomesso da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>発行者</PARAMETER_NAME>
      <DESCRIPTION>発行者</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>실행자</PARAMETER_NAME>
      <DESCRIPTION>실행자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Submetido por</PARAMETER_NAME>
      <DESCRIPTION>Submetido por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отправлено</PARAMETER_NAME>
      <DESCRIPTION>Отправлено</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Beställd av</PARAMETER_NAME>
      <DESCRIPTION>Beställd av</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Gönderen</PARAMETER_NAME>
      <DESCRIPTION>Gönderen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Submitted by</PARAMETER_NAME>
      <DESCRIPTION>Submitted by</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>提交者</PARAMETER_NAME>
      <DESCRIPTION>提交者</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_display_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>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exchange_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>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_job_selection</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_JOB_SELECTION</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_JOB_SELECTION_CRITERIA&apos; and :$flex$.cst_srs_job_sel_dummy=1 order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;CST_JOB_SELECTION_CRITERIA&apos; AND LOOKUP_CODE = 1 AND :$FLEX$.CST_SRS_JOB_SEL_DUMMY = 1</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اختيار أمر الشغل</PARAMETER_NAME>
      <DESCRIPTION>اختيار أمر الشغل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auftragsauswahl</PARAMETER_NAME>
      <DESCRIPTION>Auftragsauswahl</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Selección de Órdenes de Fabricación</PARAMETER_NAME>
      <DESCRIPTION>Selección de Órdenes de Fabricación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Sélection ordre de fabrication</PARAMETER_NAME>
      <DESCRIPTION>Sélection ordre de fabrication</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Selezione OdL</PARAMETER_NAME>
      <DESCRIPTION>Selezione OdL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>製造オーダー選択</PARAMETER_NAME>
      <DESCRIPTION>製造オーダー選択</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>작업 선택</PARAMETER_NAME>
      <DESCRIPTION>작업 선택</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Seleção de Ordem de Produção</PARAMETER_NAME>
      <DESCRIPTION>Seleção de Ordem de Produção</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Выбор задания</PARAMETER_NAME>
      <DESCRIPTION>Выбор задания</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Jobburval</PARAMETER_NAME>
      <DESCRIPTION>Jobburval</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İş Seçimi</PARAMETER_NAME>
      <DESCRIPTION>İş Seçimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Job Selection</PARAMETER_NAME>
      <DESCRIPTION>Job Selection</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>任务选择</PARAMETER_NAME>
      <DESCRIPTION>任务选择</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_group_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_COST_GROUP2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cg.cost_group_id id,
cg.cost_group value,
null description
from
cst_cost_groups cg
where nvl(cg.organization_id,
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) and nvl(cg.disable_date,sysdate+1)&gt;sysdate and :$flex$.cst_srs_cost_group_dummy=1 order by cost_group</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT CG.COST_GROUP, CG.DESCRIPTION FROM CST_COST_GROUPS CG WHERE :$FLEX$.CST_SRS_COST_GROUP_DUMMY = 1 AND NVL(CG.ORGANIZATION_ID,fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))= fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة التكاليف</PARAMETER_NAME>
      <DESCRIPTION>مجموعة التكاليف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostengruppe</PARAMETER_NAME>
      <DESCRIPTION>Kostengruppe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Grupo de Costes</PARAMETER_NAME>
      <DESCRIPTION>Grupo de Costes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Groupe de coûts</PARAMETER_NAME>
      <DESCRIPTION>Groupe de coûts</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Gruppo di costi</PARAMETER_NAME>
      <DESCRIPTION>Gruppo di costi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価グループ</PARAMETER_NAME>
      <DESCRIPTION>原価グループ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 그룹</PARAMETER_NAME>
      <DESCRIPTION>원가 그룹</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Grupo de Custos</PARAMETER_NAME>
      <DESCRIPTION>Grupo de Custos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Группа затрат</PARAMETER_NAME>
      <DESCRIPTION>Группа затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kostnadsgrupp</PARAMETER_NAME>
      <DESCRIPTION>Kostnadsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyet Grubu</PARAMETER_NAME>
      <DESCRIPTION>Maliyet Grubu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Group</PARAMETER_NAME>
      <DESCRIPTION>Cost Group</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本组</PARAMETER_NAME>
      <DESCRIPTION>成本组</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:report_sort_opt</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_VALUE_SORT_MAND</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_WIP_REPORT_SORT&apos;
and lookup_code in (1,2,3)
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;CST_WIP_REPORT_SORT&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
      <DESCRIPTION>خيار فرز التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
      <DESCRIPTION>Sortieren nach</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ordenar por</PARAMETER_NAME>
      <DESCRIPTION>Opción de Clasificación del Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
      <DESCRIPTION>Option tri état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordina per</PARAMETER_NAME>
      <DESCRIPTION>Opzione di ordinamento rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソート・キー</PARAMETER_NAME>
      <DESCRIPTION>レポート・ソート・オプション</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 기준</PARAMETER_NAME>
      <DESCRIPTION>보고서 정렬 옵션</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classificar por</PARAMETER_NAME>
      <DESCRIPTION>Opção de Classificação do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сортировка</PARAMETER_NAME>
      <DESCRIPTION>Параметр сортировки отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sortera efter</PARAMETER_NAME>
      <DESCRIPTION>Sorteringsalternativ för rapport</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıralama Bazı</PARAMETER_NAME>
      <DESCRIPTION>Rapor Sıralama Seçeneği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
      <DESCRIPTION>Report Sort Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
      <DESCRIPTION>报表排序选项</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:report_run_opt</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_VALUE_TYPE_MAND</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_WIP_VALUE_REPORT_TYPE&apos;
and lookup_code in (1,2,3)
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;CST_WIP_VALUE_REPORT_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>خيار تشغيل التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsart</PARAMETER_NAME>
      <DESCRIPTION>Option Auswertungsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Informe</PARAMETER_NAME>
      <DESCRIPTION>Opción de Ejecución de Informes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Option d&apos;édition état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di rapporto</PARAMETER_NAME>
      <DESCRIPTION>Opzione di esecuzione rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・タイプ</PARAMETER_NAME>
      <DESCRIPTION>レポート実行オプション</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 유형</PARAMETER_NAME>
      <DESCRIPTION>보고서 실행 옵션</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Relatório</PARAMETER_NAME>
      <DESCRIPTION>Opção de Execução de Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип отчета</PARAMETER_NAME>
      <DESCRIPTION>Режим выполнения отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporttyp</PARAMETER_NAME>
      <DESCRIPTION>Rapportkörningsalternativ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Tipi</PARAMETER_NAME>
      <DESCRIPTION>Rapor Çalıştırma Seçeneği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Type</PARAMETER_NAME>
      <DESCRIPTION>Report Run Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表类型</PARAMETER_NAME>
      <DESCRIPTION>报表运行选项</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:class_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_CLASS_TYPE_OPT</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;WIP_CLASS_TYPE&apos;
and lookup_code in (1,3,5,6,7)
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;WIP_CLASS_TYPE&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الطبقة</PARAMETER_NAME>
      <DESCRIPTION>نوع الطبقة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Klassenart</PARAMETER_NAME>
      <DESCRIPTION>Klassenart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo Clase</PARAMETER_NAME>
      <DESCRIPTION>Tipo Clase</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de classe</PARAMETER_NAME>
      <DESCRIPTION>Type de classe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo classe</PARAMETER_NAME>
      <DESCRIPTION>Tipo di classe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>区分タイプ</PARAMETER_NAME>
      <DESCRIPTION>区分タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분류 유형</PARAMETER_NAME>
      <DESCRIPTION>분류 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Classe</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Classe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип класса</PARAMETER_NAME>
      <DESCRIPTION>Тип класса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Klasstyp</PARAMETER_NAME>
      <DESCRIPTION>Klasstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sınıf Tipi</PARAMETER_NAME>
      <DESCRIPTION>Sınıf Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Class Type</PARAMETER_NAME>
      <DESCRIPTION>Class Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类类型</PARAMETER_NAME>
      <DESCRIPTION>分类类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_bulk</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_YES_NO_MAND</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;SYS_YES_NO&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>يتضمن الجملة</PARAMETER_NAME>
      <DESCRIPTION>يتضمن متطلبات الجملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Massengut</PARAMETER_NAME>
      <DESCRIPTION>Mit Massengut</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir a Granel</PARAMETER_NAME>
      <DESCRIPTION>Incluir Necesidades a Granel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure dotation</PARAMETER_NAME>
      <DESCRIPTION>Inclure besoins de dotation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi fabbisogni di consumo</PARAMETER_NAME>
      <DESCRIPTION>Includi fabbisogni di consumo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>バルクを含む</PARAMETER_NAME>
      <DESCRIPTION>バルク所要量を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>Bulk 포함</PARAMETER_NAME>
      <DESCRIPTION>Bulk 소요량 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Granel</PARAMETER_NAME>
      <DESCRIPTION>Incluir Necessidades a Granel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включение масс-потребностей</PARAMETER_NAME>
      <DESCRIPTION>Включение масс-потребностей</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera bulk</PARAMETER_NAME>
      <DESCRIPTION>Inkludera bulkbehov</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yığını Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Toplu Gereksinimleri Dahil Eder</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Bulk</PARAMETER_NAME>
      <DESCRIPTION>Include Bulk Requirements</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括批量</PARAMETER_NAME>
      <DESCRIPTION>包括批量需求</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_vendor</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_YES_NO_MAND</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;SYS_YES_NO&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين مورد</PARAMETER_NAME>
      <DESCRIPTION>يتضمن متطلبات الموردين</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Lieferant</PARAMETER_NAME>
      <DESCRIPTION>Mit Lieferantenbedarf</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Proveedor</PARAMETER_NAME>
      <DESCRIPTION>Incluir necesidades de proveedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure fournisseur</PARAMETER_NAME>
      <DESCRIPTION>Inclure besoins fournisseur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi fornitore</PARAMETER_NAME>
      <DESCRIPTION>Includi fabbisogni fornitore</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕入先を含む</PARAMETER_NAME>
      <DESCRIPTION>仕入先所要量を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>공급자 포함</PARAMETER_NAME>
      <DESCRIPTION>공급자 소요량 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Fornecedor</PARAMETER_NAME>
      <DESCRIPTION>Incluir Necessidades do Fornecedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включение поставщика</PARAMETER_NAME>
      <DESCRIPTION>Включение потребностей поставщика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera leverantör</PARAMETER_NAME>
      <DESCRIPTION>Inkludera leverantörsbehov</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tedarikçiyi Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Tedarikçi Gereksinimlerini Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Vendor</PARAMETER_NAME>
      <DESCRIPTION>Include Vendor Requirements</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括供应商</PARAMETER_NAME>
      <DESCRIPTION>包括供应商需求</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:class_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_CLASSES_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
class_code id,
class_code value,
null description
from
wip_accounting_classes
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and class_type!=2
order by class_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طبقات من</PARAMETER_NAME>
      <DESCRIPTION>الطبقة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Klasse</PARAMETER_NAME>
      <DESCRIPTION>Von Klasse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Clase</PARAMETER_NAME>
      <DESCRIPTION>De Clase</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Classes - De</PARAMETER_NAME>
      <DESCRIPTION>Classe - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Classi - Da</PARAMETER_NAME>
      <DESCRIPTION>Classe - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>区分:自</PARAMETER_NAME>
      <DESCRIPTION>区分:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>From 분류</PARAMETER_NAME>
      <DESCRIPTION>분류: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classes De</PARAMETER_NAME>
      <DESCRIPTION>Classe - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Классы с</PARAMETER_NAME>
      <DESCRIPTION>Класс с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från klasser</PARAMETER_NAME>
      <DESCRIPTION>Klass från</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sınıflar: İlk</PARAMETER_NAME>
      <DESCRIPTION>Sınıflar: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Classes From</PARAMETER_NAME>
      <DESCRIPTION>Class From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类自</PARAMETER_NAME>
      <DESCRIPTION>分类自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:class_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_CLASSES_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
class_code id,
class_code value,
null description
from
wip_accounting_classes
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and class_type!=2
order by class_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
      <DESCRIPTION>الطبقة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
      <DESCRIPTION>Bis Klasse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>A Clase</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Classe - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Classe - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>区分:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지</PARAMETER_NAME>
      <DESCRIPTION>분류: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até</PARAMETER_NAME>
      <DESCRIPTION>Classe - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По</PARAMETER_NAME>
      <DESCRIPTION>Класс по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till</PARAMETER_NAME>
      <DESCRIPTION>Klass till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son</PARAMETER_NAME>
      <DESCRIPTION>Sınıflar: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To</PARAMETER_NAME>
      <DESCRIPTION>Class To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>分类至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:job_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISCRETE_JOBS_OPT3</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
we.wip_entity_name id,
we.wip_entity_name value,
null description
from
wip_entities we
where we.entity_type!=2 and we.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) and ((nvl(:$flex$.cst_srs_job_selection:null,3)=2 and (we.wip_entity_id,we.organization_id) in (select wdj.wip_entity_id,wdj.organization_id from wip_discrete_jobs wdj where wdj.project_id is null)) or (nvl(:$flex$.cst_srs_job_selection:null,3)=3) or (nvl(:$flex$.cst_srs_job_selection:null,3)=1 and (we.wip_entity_id,we.organization_id) in (select wdj.wip_entity_id,wdj.organization_id from mrp_project_parameters mpp,wip_discrete_jobs wdj where mpp.organization_id=wdj.organization_id and wdj.project_id=mpp.project_id and mpp.costing_group_id=nvl(:$flex$.cst_srs_cost_group2:null,-999)))) order by wip_entity_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أوامر شغل من</PARAMETER_NAME>
      <DESCRIPTION>أوامر شغل من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Fertigungsauftrag</PARAMETER_NAME>
      <DESCRIPTION>Von Fertigungsauftrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Orden de Fabricación</PARAMETER_NAME>
      <DESCRIPTION>De Orden de Fabricación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ordres de fabrication - De</PARAMETER_NAME>
      <DESCRIPTION>Ordres de fabrication - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>OdL - Da</PARAMETER_NAME>
      <DESCRIPTION>OdL - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>製造オーダー:自</PARAMETER_NAME>
      <DESCRIPTION>製造オーダー:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>From 작업</PARAMETER_NAME>
      <DESCRIPTION>From 작업</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ordens de Produção - De</PARAMETER_NAME>
      <DESCRIPTION>Ordens de Produção - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Задания с</PARAMETER_NAME>
      <DESCRIPTION>Задания с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från TO</PARAMETER_NAME>
      <DESCRIPTION>Från TO</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İş Emirleri: İlk</PARAMETER_NAME>
      <DESCRIPTION>İş Emirleri: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Jobs From</PARAMETER_NAME>
      <DESCRIPTION>Jobs From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>任务自</PARAMETER_NAME>
      <DESCRIPTION>任务自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:job_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISCRETE_JOBS_OPT3</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
we.wip_entity_name id,
we.wip_entity_name value,
null description
from
wip_entities we
where we.entity_type!=2 and we.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) and ((nvl(:$flex$.cst_srs_job_selection:null,3)=2 and (we.wip_entity_id,we.organization_id) in (select wdj.wip_entity_id,wdj.organization_id from wip_discrete_jobs wdj where wdj.project_id is null)) or (nvl(:$flex$.cst_srs_job_selection:null,3)=3) or (nvl(:$flex$.cst_srs_job_selection:null,3)=1 and (we.wip_entity_id,we.organization_id) in (select wdj.wip_entity_id,wdj.organization_id from mrp_project_parameters mpp,wip_discrete_jobs wdj where mpp.organization_id=wdj.organization_id and wdj.project_id=mpp.project_id and mpp.costing_group_id=nvl(:$flex$.cst_srs_cost_group2:null,-999)))) order by wip_entity_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 2</PARAMETER_NAME>
      <DESCRIPTION>أوامر شغل إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 2</PARAMETER_NAME>
      <DESCRIPTION>Bis Fertigungsauftrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>A Orden de Fabricación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Ordres de fabrication - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>OdL - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>製造オーダー:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 2</PARAMETER_NAME>
      <DESCRIPTION>단속작업:까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 2</PARAMETER_NAME>
      <DESCRIPTION>Ordens de Produção - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 2</PARAMETER_NAME>
      <DESCRIPTION>Задания по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 2</PARAMETER_NAME>
      <DESCRIPTION>Till TO</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 2</PARAMETER_NAME>
      <DESCRIPTION>İş Emirleri: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 2</PARAMETER_NAME>
      <DESCRIPTION>Jobs To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>任务至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:status_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_JOB_STATUS_DJVAL_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ml.lookup_code id,
ml.meaning value,
null description
from
mfg_lookups ml
where lookup_type=&apos;WIP_JOB_STATUS&apos;
and lookup_code in (1,3,4,5,6,7,12,14,15)
order by lookup_code
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الموقف</PARAMETER_NAME>
      <DESCRIPTION>الموقف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estado</PARAMETER_NAME>
      <DESCRIPTION>Estado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Statut</PARAMETER_NAME>
      <DESCRIPTION>Statut</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Stato</PARAMETER_NAME>
      <DESCRIPTION>Stato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ステータス</PARAMETER_NAME>
      <DESCRIPTION>ステータス</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>상태</PARAMETER_NAME>
      <DESCRIPTION>상태</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Статус</PARAMETER_NAME>
      <DESCRIPTION>Статус</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Status</PARAMETER_NAME>
      <DESCRIPTION>Status </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Statü</PARAMETER_NAME>
      <DESCRIPTION>Statü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Status</PARAMETER_NAME>
      <DESCRIPTION>Status</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>状态</PARAMETER_NAME>
      <DESCRIPTION>状态</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_item</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المنتجات من</PARAMETER_NAME>
      <DESCRIPTION>الصنف من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Baugruppe</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Conjunto</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Produits - De</PARAMETER_NAME>
      <DESCRIPTION>Article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Assiemi - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組立品:自</PARAMETER_NAME>
      <DESCRIPTION>品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조립품: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Montagens - De</PARAMETER_NAME>
      <DESCRIPTION>Item - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сборки с</PARAMETER_NAME>
      <DESCRIPTION>Позиция с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från produkter</PARAMETER_NAME>
      <DESCRIPTION>Från artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Ürünler: İlk</PARAMETER_NAME>
      <DESCRIPTION>Kalem, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assemblies From</PARAMETER_NAME>
      <DESCRIPTION>Item From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>装配件自</PARAMETER_NAME>
      <DESCRIPTION>物料自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_item</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 3</PARAMETER_NAME>
      <DESCRIPTION>الصنف إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 3</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>A Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Article - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Articolo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 3</PARAMETER_NAME>
      <DESCRIPTION>품목: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 3</PARAMETER_NAME>
      <DESCRIPTION>Item - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 3</PARAMETER_NAME>
      <DESCRIPTION>Позиция по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 3</PARAMETER_NAME>
      <DESCRIPTION>Till artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 3</PARAMETER_NAME>
      <DESCRIPTION>Kalem, Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 3</PARAMETER_NAME>
      <DESCRIPTION>Item To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>物料至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</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 gsob, org_organization_definitions ood WHERE gsob.set_of_books_id = ood.set_of_books_id AND ood.organization_id  = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العملة</PARAMETER_NAME>
      <DESCRIPTION>رمز العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währung</PARAMETER_NAME>
      <DESCRIPTION>Währungsschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Código de Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Devise</PARAMETER_NAME>
      <DESCRIPTION>Code devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Codice divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨</PARAMETER_NAME>
      <DESCRIPTION>通貨コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화</PARAMETER_NAME>
      <DESCRIPTION>통화 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda</PARAMETER_NAME>
      <DESCRIPTION>Cód. da Moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Валюта</PARAMETER_NAME>
      <DESCRIPTION>Код валюты</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valuta</PARAMETER_NAME>
      <DESCRIPTION>Valutakod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Para Birimi Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
      <DESCRIPTION>Currency Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种</PARAMETER_NAME>
      <DESCRIPTION>币种代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exchange_rate</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_COST_GROUP_DUMMY</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Group</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$FLEX$.CST_SRS_JOB_SEL_DUMMY</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Job Selection</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cst_srs_cost_group_dummy</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Group</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_job_sel_dummy</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_JOB_SEL_DUMMY</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Job Selection</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_ROW>
    <FLEX_BIND>:$flex$.job_selection</FLEX_BIND>
    <PARAMETER_NAME>Job Selection</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>CST_SRS_COST_GROUP_DUMMY</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>
