<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: GL Cost Center -->
 <LOVS_ROW>
  <GUID>C2E95E107C034779E0530100007F5F55</GUID>
  <LOV_NAME>GL Cost Center</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ffvv.flex_value value,
ffvv.description||case when ffvv.enabled_flag=&apos;Y&apos; and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else &apos; (inactive)&apos; end description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
(fifsgv.application_id, fifsgv.id_flex_code, fifsgv.id_flex_num, fifsgv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type=&apos;FA_COST_CTR&apos; and fsav.attribute_value=&apos;Y&apos;) and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
(:$flex$.chart_of_accounts_id is not null or :$flex$.chart_of_accounts is not null or :$flex$.operating_unit is not null or :$flex$.ledger is not null or :$flex$.ledger_category is not null or :$flex$.book is not null) and
fifsgv.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
fifsv.id_flex_num=:$flex$.chart_of_accounts_id or
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
(:$flex$.operating_unit is not null or :$flex$.ledger is not null or :$flex$.ledger_category is not null) and
fifsgv.id_flex_num in
(
select
gl.chart_of_accounts_id
from
gl_ledgers gl
where
(:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
) or
fifsgv.id_flex_num in (select fbc.accounting_flex_structure from fa_book_controls fbc where xxen_util.contains(:$flex$.book,fbc.book_type_code)=&apos;Y&apos;)
)
)
order by
ffvv.flex_value</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: FA Asset Inventory -->
 <REPORTS_ROW>
  <GUID>B00C369464645DE0E0530100007F9EB4</GUID>
  <SQL_TEXT>select
 x.company_name
,x.book
,x.cur_period current_period
,x.d_comp_code1 &quot;&amp;balancing_segment_p&quot;
,x.d_cost_ctr1 &quot;&amp;cost_center_p&quot;
,x.owner
,x.d_location1 location
,x.asset &quot;Asset - Description&quot;
,x.units
,x.serial serial_number
,x.tag tag_number
,fa_fas410_xmlp_pkg.as_nbvformula(x.cost, x.reserve) net_book_value
,x.cost current_cost
,case when x.new &gt; 0 then &apos;New&apos; else null end new
,x.asset_type
from
(
select
 fsc.company_name,
 fsc.book,
 fsc.cur_period,
 emp.full_name                owner,
 ad.asset_number || &apos; - &apos; || ad.description        asset,
 sum(dh.units_assigned)                units,
 ad.serial_number                serial,
 ad.tag_number                tag,
 sum(decode(dd.deprn_source_code,&apos;B&apos;, dd.addition_cost_to_clear, dd.cost))        cost,
 sum(dd.deprn_reserve)                reserve,
 decode(greatest(books.date_placed_in_service,nvl(:p_from_date, books.date_placed_in_service))
       ,least(books.date_placed_in_service, nvl(:p_to_date, books.date_placed_in_service))
       ,1,0)                                               new,
 decode(ad.asset_type,&apos;CIP&apos;, &apos;C&apos;, &apos;EXPENSED&apos;,&apos;E&apos;,&apos;&apos;)        asset_type,
 fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) d_comp_code1,
 fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) d_cost_ctr1,
 fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_location&apos;, &apos;OFA&apos;, &apos;LOC#&apos;, 101, null, loc.location_id, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) d_location1
from
    (
     select
       company_name,
       category_flex_structure,
       location_flex_structure,
       asset_key_flex_structure,
         fa_fas410_xmlp_pkg.bookformula() book,
         fa_fas410_xmlp_pkg.cur_periodformula(fa_fas410_xmlp_pkg.bookformula()) cur_period,
         fa_fas410_xmlp_pkg.report_nameformula() report_name,
         fa_fas410_xmlp_pkg.accounting_flex_structure_p accounting_flex_structure,
         fa_fas410_xmlp_pkg.currency_code_p currency_code,
         fa_fas410_xmlp_pkg.book_class_p book_class,
         fa_fas410_xmlp_pkg.distribution_source_book_p distribution_source_book,
         fa_fas410_xmlp_pkg.cur_period_pc_p cur_period_pc
       from fa_system_controls
    ) fsc,
    fa_deprn_detail         dd,
    per_people_f            emp,
    fa_additions            ad,
    fa_locations            loc,
    gl_code_combinations    cc,
    fa_books                books,
    fa_distribution_history dh
where
    dh.book_type_code      = :p_book    and
    dh.assigned_to         = emp.person_id(+)      and
    dh.date_effective between nvl(emp.effective_start_date,dh.date_effective)
                                        and nvl(emp.effective_end_date,dh.date_effective) and
    fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) between
    nvl(:p_start_cc,  fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;))  and
    nvl(:p_end_cc ,  fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;)) and
    dh.asset_id            = ad.asset_id            and
    dh.location_id         = loc.location_id        and
    dh.code_combination_id = cc.code_combination_id and
    dh.date_ineffective is null and
    dd.asset_id = dh.asset_id             and
    dd.book_type_code = dh.book_type_code      and
    dd.distribution_id = dh.distribution_id      and
    dd.period_counter =
     (select    max (dd2.period_counter)
      from    fa_deprn_detail dd2
      where    dd2.book_type_code = books.book_type_code and
            dd2.asset_id = books.asset_id and
            dd2.distribution_id = dd.distribution_id
     ) and
   books.book_type_code  = :p_book        and
   books.asset_id = dh.asset_id and
   books.date_placed_in_service between nvl(:p_from_date, books.date_placed_in_service) and nvl(:p_to_date, books.date_placed_in_service) and
   books.period_counter_fully_retired is null   and
   books.date_ineffective is null
group by
   fsc.company_name,
   fsc.book,
   fsc.cur_period,
   fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
   fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
   emp.full_name,
   fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_location&apos;, &apos;OFA&apos;, &apos;LOC#&apos;, 101, null, loc.location_id, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
   ad.asset_number || &apos; - &apos; || ad.description,
   dh.units_assigned,
   ad.serial_number,
   ad.tag_number,
   decode(ad.asset_type,&apos;CIP&apos;, &apos;C&apos;, &apos;EXPENSED&apos;,&apos;E&apos;,&apos;&apos;),
   decode(greatest(books.date_placed_in_service,nvl(:p_from_date, books.date_placed_in_service))
         ,least(books.date_placed_in_service,nvl(:p_to_date, books.date_placed_in_service))
         ,1, 0),
   decode(dd.deprn_source_code,&apos;B&apos;, dd.addition_cost_to_clear, dd.cost),
   dd.deprn_reserve
union all
select
 fsc.company_name,
 fsc.book,
 fsc.cur_period,
 emp.full_name                owner,
 ad.asset_number || &apos; - &apos; || ad.description        asset,
 sum(decode(lu.lookup_code
           ,&apos;ADDITION COST&apos;,decode(adj.source_type_code
                                  ,&apos;TRANSFER&apos;,decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)*dh.units_assigned
                                  ,&apos;RETIREMENT&apos;,decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)*dh.units_assigned
                                  ,&apos;CIP RETIREMENT&apos;,decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)*dh.units_assigned
                                  ,&apos;RECLASS&apos;,decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)*dh.units_assigned,0
                                  )
                           ,0
           )
     )                    units,
 ad.serial_number                serial,
 ad.tag_number                tag,
 sum(decode(lu.lookup_code,
 &apos;ADDITION COST&apos;,
 decode(adj.debit_credit_flag, &apos;DR&apos;, 1, -1) * adj.adjustment_amount,0))        cost,
 sum(decode(lu.lookup_code
           ,&apos;DEPRECIATION RESERVE&apos;, decode(adj.debit_credit_flag, &apos;DR&apos;, -1, 1) * adj.adjustment_amount
           , 0)
    )    reserve,
 decode(greatest(books.date_placed_in_service,nvl(:p_from_date, books.date_placed_in_service))
       ,least(books.date_placed_in_service,nvl(:p_to_date, books.date_placed_in_service))
       ,1, 0)                new,
 decode(ad.asset_type,&apos;CIP&apos;, &apos;C&apos;, &apos;EXPENSED&apos;,&apos;E&apos;,&apos;&apos;)        asset_type,
 fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) d_comp_code1,
 fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) d_cost_ctr1,
 fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_location&apos;, &apos;OFA&apos;, &apos;LOC#&apos;, 101, null, loc.location_id, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) d_location1
from
    (
     select
       company_name,
       category_flex_structure,
       location_flex_structure,
       asset_key_flex_structure,
         fa_fas410_xmlp_pkg.bookformula() book,
         fa_fas410_xmlp_pkg.cur_periodformula(fa_fas410_xmlp_pkg.bookformula()) cur_period,
         fa_fas410_xmlp_pkg.report_nameformula() report_name,
         fa_fas410_xmlp_pkg.accounting_flex_structure_p accounting_flex_structure,
         fa_fas410_xmlp_pkg.currency_code_p currency_code,
         fa_fas410_xmlp_pkg.book_class_p book_class,
         fa_fas410_xmlp_pkg.distribution_source_book_p distribution_source_book,
         fa_fas410_xmlp_pkg.cur_period_pc_p cur_period_pc
       from fa_system_controls
    ) fsc,
    per_people_f            emp,
    fa_additions            ad,
    fa_locations            loc,
    gl_code_combinations    cc,
    fa_books                books,
    fa_adjustments    adj,
    fa_distribution_history dh,
    fa_lookups     lu
where
  dh.book_type_code      = :p_book    and
  dh.assigned_to         = emp.person_id(+)      and
  dh.date_effective between nvl(emp.effective_start_date,dh.date_effective)
                                       and   nvl(emp.effective_end_date,dh.date_effective)  and
    fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;) between
    nvl(:p_start_cc,  fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;))  and
    nvl(:p_end_cc ,  fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;)) and
  dh.asset_id            = ad.asset_id            and
  dh.location_id         = loc.location_id        and
  dh.code_combination_id = cc.code_combination_id and
  dh.date_ineffective is null and
    lu.lookup_type = &apos;JOURNAL ENTRIES&apos; and
    (   (adj.adjustment_type in (&apos;COST&apos;,&apos;CIP COST&apos;) and lu.lookup_code = &apos;ADDITION COST&apos;)
     or (adj.adjustment_type = &apos;RESERVE&apos; and lu.lookup_code = &apos;DEPRECIATION RESERVE&apos;)
    ) and
    adj.source_type_code not in (&apos;DEPRECIATION&apos;,&apos;ADDITION&apos;, &apos;CIP ADDITION&apos;) and
     adj.book_type_code = :p_book and
    adj.asset_id = dh.asset_id and
    adj.distribution_id = dh.distribution_id and
    adj.period_counter_created = fsc.cur_period_pc and
  books.book_type_code  = :p_book        and
  books.asset_id = dh.asset_id and
  books.date_placed_in_service between
  nvl(:p_from_date, books.date_placed_in_service) and
  nvl(:p_to_date, books.date_placed_in_service) and
  books.period_counter_fully_retired is null   and
  books.date_ineffective is null
    group by
 fsc.company_name,
 fsc.book,
 fsc.cur_period,
     fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_comp_code&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
     fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_cost_ctr&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, cc.chart_of_accounts_id, null, cc.code_combination_id, &apos;FA_COST_CTR&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
     emp.full_name,
     fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;d_location&apos;, &apos;OFA&apos;, &apos;LOC#&apos;, 101, null, loc.location_id, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;),
   ad.asset_number || &apos; - &apos; || ad.description,
     decode(lu.lookup_code,&apos;ADDITION COST&apos;,decode(adj.source_type_code
                                                 ,&apos;TRANSFER&apos;,decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)*dh.units_assigned
                                                 ,&apos;RETIREMENT&apos;,decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)*dh.units_assigned
                                                 ,&apos;CIP RETIREMENT&apos;,decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)*dh.units_assigned
                                                 ,&apos;RECLASS&apos;,decode(adj.debit_credit_flag,&apos;DR&apos;,1,-1)*dh.units_assigned
                                                           ,0)
                                          ,0),
    ad.serial_number,
    ad.tag_number,
    decode(ad.asset_type,&apos;CIP&apos;, &apos;C&apos;, &apos;EXPENSED&apos;,&apos;E&apos;,&apos;&apos;),
    decode(greatest(books.date_placed_in_service,nvl(:p_from_date, books.date_placed_in_service))
          ,    least(books.date_placed_in_service,nvl(:p_to_date, books.date_placed_in_service))
          ,    1, 0),
    decode(lu.lookup_code,&apos;ADDITION COST&apos;, decode(adj.debit_credit_flag, &apos;DR&apos;, 1, -1) * adj.adjustment_amount,0),
  decode(lu.lookup_code,&apos;DEPRECIATION RESERVE&apos;,decode(adj.debit_credit_flag, &apos;DR&apos;, -1, 1) * adj.adjustment_amount,0)
order by  13, 14, 4, 15, 5
) x</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>OFA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>FAS410_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Application: الأصول
Source: تقرير مخزون الأصل (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: FAS410_XML
DB package: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Application: Anlagen
Source: Anlagen-Inventurliste (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: FAS410_XML
DB package: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Informe de inventario de activos estándar de Oracle importado
Fuente: Informe de inventario de activos (XML)
Nombre corto: FAS410_XML
Paquete DB: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Application: Assets
Source: Etat d&apos;inventaire des immobilisations (XML) - Non pris en charge : réservé pour une utilisation future
Short Name: FAS410_XML
DB package: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Application: Assets
Source: Rapporto Cespiti in inventario (XML) - non supportato: riservato per usi futuri
Short Name: FAS410_XML
DB package: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Oracle標準の資産インベントリレポートをインポート
出典資産インベントリーレポート（XML
短縮名。FAS410_XML
DBパッケージ。FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>가져온 Oracle 표준 자산 재고 보고서
출처 : 자산 재고 보고서 (XML)
짧은 이름 : FAS410_XML
DB 패키지 : FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Relatório de inventário de ativos padrão importado da Oracle
Fonte: Relatório de inventário de ativos (XML)
Nome curto: FAS410_XML
Pacote DB: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Импортированный стандартный отчет об инвентаризации активов Oracle
Источник: Отчет об инвентаризации активов (XML)
Короткое имя: FAS410_XML
БД-пакет: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Importerad Oracle standardtillgångsrapport
Källa: XML (Asset Inventory Report)
Kort namn: FAS410_XML
DB-paket: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Oracle standart varlık envanteri raporu içe aktarıldı
Kaynak: Varlık Envanteri Raporu (XML)
Kısa isim: FAS410_XML
DB paketi: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Imported Oracle standard asset inventory report
Source: Asset Inventory Report (XML)
Short Name: FAS410_XML
DB package: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>FA Asset Inventory</REPORT_NAME>
    <DESCRIPTION>Application: 资产
Source: 资产库存报表 (XML) - 不支持：已保留供将来使用
Short Name: FAS410_XML
DB package: FA_FAS410_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;balancing_segment_p</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;cost_center_p</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:accounting_flex_structure</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:book_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cur_period_pc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:distribution_source_book</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_cc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_cc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_date</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA_CORP_BOOK</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
book_type_code id,
book_type_code value,
book_type_name description
from
fa_book_controls_sec
where book_class=&apos;CORPORATE&apos;
order by book_type_code
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الدفتر</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>AfA-Buch</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Registro</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐簿</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <ANCHOR>&amp;balancing_segment_p</ANCHOR>
    <SQL_TEXT>select
fifsv.form_left_prompt
from
fa_book_controls fbc,
fnd_segment_attribute_values fsav,
fnd_id_flex_segments_vl fifsv
where
fbc.book_type_code=:p_book and
fbc.accounting_flex_structure=fsav.id_flex_num and
fsav.application_id=101 and
fsav.id_flex_code=&apos;GL#&apos; and
fsav.segment_attribute_type=&apos;GL_BALANCING&apos; and
fsav.attribute_value=&apos;Y&apos; and
fsav.application_id=fifsv.application_id and
fsav.id_flex_code=fifsv.id_flex_code and
fsav.id_flex_num=fifsv.id_flex_num and
fsav.application_column_name=fifsv.application_column_name</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <ANCHOR>&amp;cost_center_p</ANCHOR>
    <SQL_TEXT>select
fifsv.form_left_prompt
from
fa_book_controls fbc,
fnd_segment_attribute_values fsav,
fnd_id_flex_segments_vl fifsv
where
fbc.book_type_code=:p_book and
fbc.accounting_flex_structure=fsav.id_flex_num and
fsav.application_id=101 and
fsav.id_flex_code=&apos;GL#&apos; and
fsav.segment_attribute_type=&apos;FA_COST_CTR&apos; and
fsav.attribute_value=&apos;Y&apos; and
fsav.application_id=fifsv.application_id and
fsav.id_flex_code=fifsv.id_flex_code and
fsav.id_flex_num=fifsv.id_flex_num and
fsav.application_column_name=fifsv.application_column_name</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_cc</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Cost Center</LOV_NAME>
    <LOV_GUID>C2E95E107C034779E0530100007F5F55</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value value,
ffvv.description||case when ffvv.enabled_flag=&apos;Y&apos; and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else &apos; (inactive)&apos; end description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
(fifsgv.application_id, fifsgv.id_flex_code, fifsgv.id_flex_num, fifsgv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type=&apos;FA_COST_CTR&apos; and fsav.attribute_value=&apos;Y&apos;) and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
(:$flex$.chart_of_accounts_id is not null or :$flex$.chart_of_accounts is not null or :$flex$.operating_unit is not null or :$flex$.ledger is not null or :$flex$.ledger_category is not null or :$flex$.book is not null) and
fifsgv.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
fifsv.id_flex_num=:$flex$.chart_of_accounts_id or
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
(:$flex$.operating_unit is not null or :$flex$.ledger is not null or :$flex$.ledger_category is not null) and
fifsgv.id_flex_num in
(
select
gl.chart_of_accounts_id
from
gl_ledgers gl
where
(:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
) or
fifsgv.id_flex_num in (select fbc.accounting_flex_structure from fa_book_controls fbc where xxen_util.contains(:$flex$.book,fbc.book_type_code)=&apos;Y&apos;)
)
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من مركز التكلفة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kostenstelle</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Du centre de coût</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Centro di costo - Da</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Cost Center</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自成本中心</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_cc</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL Cost Center</LOV_NAME>
    <LOV_GUID>C2E95E107C034779E0530100007F5F55</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value value,
ffvv.description||case when ffvv.enabled_flag=&apos;Y&apos; and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else &apos; (inactive)&apos; end description
from
fnd_id_flex_segments_vl fifsgv,
fnd_flex_values_vl ffvv
where
gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)=&apos;TRUE&apos; and
fifsgv.application_id=101 and
fifsgv.id_flex_code=&apos;GL#&apos; and
fifsgv.enabled_flag=&apos;Y&apos; and
(fifsgv.application_id, fifsgv.id_flex_code, fifsgv.id_flex_num, fifsgv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type=&apos;FA_COST_CTR&apos; and fsav.attribute_value=&apos;Y&apos;) and
fifsgv.flex_value_set_id=ffvv.flex_value_set_id and
(:$flex$.chart_of_accounts_id is not null or :$flex$.chart_of_accounts is not null or :$flex$.operating_unit is not null or :$flex$.ledger is not null or :$flex$.ledger_category is not null or :$flex$.book is not null) and
fifsgv.id_flex_num in (
select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code=&apos;GL#&apos; and
(
fifsv.id_flex_num=:$flex$.chart_of_accounts_id or
xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)=&apos;Y&apos; or
(:$flex$.operating_unit is not null or :$flex$.ledger is not null or :$flex$.ledger_category is not null) and
fifsgv.id_flex_num in
(
select
gl.chart_of_accounts_id
from
gl_ledgers gl
where
(:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;) and
(:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,&apos;GL_ASF_LEDGER_CATEGORY&apos;,101,&apos;Y&apos;) and
gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;) and gasna.ledger_id=glsnav.ledger_set_id(+))
)
) or
fifsgv.id_flex_num in (select fbc.accounting_flex_structure from fa_book_controls fbc where xxen_util.contains(:$flex$.book,fbc.book_type_code)=&apos;Y&apos;)
)
)
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى مركز تكلفة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kostenstelle</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Vers le centre de coût</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Centro di costo - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Cost Center</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至成本中心</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ بدء الخدمة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Datum Inbetriebnahme</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>De la date de mise en service</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data inizio utilizzo - Da</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Date Placed in Service</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>启用起始日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى تاريخ بدء الخدمة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Datum Inbetriebnahme</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de mise en service</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data inizio utilizzo - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Date Placed in Service</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>启用截止日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.book</FLEX_BIND>
    <PARAMETER_NAME>Book</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>From Cost Center</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.book</FLEX_BIND>
    <PARAMETER_NAME>Book</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Cost Center</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>
