<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: GL Budget - Master/Detail -->
 <REPORTS_ROW>
  <GUID>C6E085D4726651A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select null FLEXDATA,
          &amp;SELECT_MASTER_BUDGET MASTER_BUDGET_BAL,
          bv.budget_name DEPENDENT_BUDGET_NAME,
          &amp;SELECT_DETAIL_BUDGET DETAIL_BUDGET_BAL, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;acctdesc&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CC.CHART_OF_ACCOUNTS_ID, NULL, CC.CODE_COMBINATION_ID, &apos;GL_ACCOUNT&apos;, &apos;N&apos;, &apos;FULL_DESCRIPTION&apos;) ACCTDESC, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flexfield&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CC.CHART_OF_ACCOUNTS_ID, NULL, CC.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) FLEXFIELD, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flexfield_pad&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CC.CHART_OF_ACCOUNTS_ID, NULL, CC.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;PADDED_VALUE&apos;) FLEXFIELD_PAD, 
	GL_GLXRBCR_XMLP_PKG.available_budgetformula(nvl ( bm.period_net_dr , 0 ) - nvl ( bm.period_net_cr , 0 ), :TOTAL_DETAIL_BAL) AVAILABLE_BUDGET
from gl_budget_versions bv,
        gl_balances bm,
        gl_balances bd,
        gl_code_combinations cc
where cc.chart_of_accounts_id = :CHART_OF_ACCOUNTS_ID
and     cc.template_id is not null
&amp;WHERE_DAS
and     bm.ledger_id = :P_LEDGER_ID
and     bm.code_combination_id = cc.code_combination_id
and     bm.currency_code = :P_CURRENCY_CODE
and     bm.period_name = :P_PERIOD_NAME
and     bm.actual_flag = &apos;B&apos;
and     bm.budget_version_id = :P_BUDGET_VERSION_ID
and     (bm.translated_flag is NULL OR
            bm.translated_flag = &apos;R&apos;)
and     bm.template_id is not NULL
and     bd.ledger_id = :P_LEDGER_ID
and     bd.code_combination_id = bm.code_combination_id
and     bd.currency_code = :P_CURRENCY_CODE
and     bd.period_name = :P_PERIOD_NAME
and     bd.actual_flag = &apos;B&apos;
and     bd.budget_version_id in 
          (select bv2.budget_version_id
            from gl_budget_versions bv2
            where bv2.control_budget_version_id = 
                      :P_BUDGET_VERSION_ID)
and    (bd.translated_flag is NULL OR
           bd.translated_flag = &apos;R&apos;)
and    bd.template_id is not NULL
and    bv.budget_version_id = bd.budget_version_id
order by &amp;ORDERBY_FLEX, bv.budget_name
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>SQLGL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GLXRBCR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GL الموازنة -رئيسية/تفصيلية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير الموازنة الرئيسية/التفصيلية
Application: الأستاذ العام
Source: الموازنة -رئيسية/تفصيلية (بتنسيق XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GL Budget - Gesamt/Einzel</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Gesamt-/Einzelbudget
Application: Rechnungswesen
Source: Budget - Gesamt/Einzel (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GL Presupuesto - Maestro/Detalle</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Presupuesto Maestro/Parcial
Application: General Ledger
Source: Presupuesto - Maestro/Detalle (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GL Budget - Principal/élémentaire</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Budgets élémentaires/principaux
Application: General Ledger
Source: Budget - Principal/élémentaire (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GL Budget - Generale/Dettagli</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Budget generale/dettagliato
Application: General Ledger
Source: Budget - Generale/Dettagli (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GL 予算 - マスター/詳細</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: マスター/詳細予算レポート
Application: General Ledger
Source: 予算 - マスター/詳細 (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GL 예산 - 종합/상세</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 종합/상세 예산 보고서
Application: General Ledger
Source: 예산 - 종합/상세(XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GL Orçamento - Mestre/Detalhado</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relat. Detalh.Orçam.-Mestre
Application: General Ledger
Source: Orçamento - Mestre/Detalhado (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GL Бюджет - главный/подробный</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет по главному/подробному бюджету
Application: Главная книга
Source: Бюджет - главный/подробный  (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GL Budget - Huvud/detalj</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Huvud-/detaljbudget - rapport
Application: General Ledger
Source: Budget - Huvud/detalj (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GL Bütçe - Ana/Detay</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Ana/Detay Bütçe Raporu
Application: Genel Muhasebe
Source: Bütçe - Ana/Detay (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GL Budget - Master/Detail</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Master/Detail Budget Report
Application: General Ledger
Source: Budget - Master/Detail (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GL 预算 - 主/明细</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 总/明细预算报表
Application: 总帐管理系统
Source: 预算 - 主/明细 (XML)
Short Name: GLXRBCR_XML
DB package: GL_GLXRBCR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;orderby_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;select_detail_budget</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;select_master_budget</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;where_das</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:access_set_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:chart_of_accounts_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ledger_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:orderby_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_access_set_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_version_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ptd_ytd_dsp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:select_detail_budget</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:select_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:select_master_budget</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:total_detail_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:where_das</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_access_set_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف مجموعة صلاحيات الوصول</PARAMETER_NAME>
      <DESCRIPTION>معرف مجموعة صلاحيات الوصول</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>ZugriffsSet-Kennung</PARAMETER_NAME>
      <DESCRIPTION>ZugriffsSet-Kennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Juego de Accesos</PARAMETER_NAME>
      <DESCRIPTION>Id Juego de Accesos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID jeu d&apos;accès</PARAMETER_NAME>
      <DESCRIPTION>ID jeu d&apos;accès</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id serie di accesso</PARAMETER_NAME>
      <DESCRIPTION>Id serie di accesso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>アクセス・セットID</PARAMETER_NAME>
      <DESCRIPTION>アクセス・セットID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>액세스 세트 ID</PARAMETER_NAME>
      <DESCRIPTION>액세스 세트 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do Conjunto de Acesso</PARAMETER_NAME>
      <DESCRIPTION>Id do Conjunto de Acesso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. набора доступа</PARAMETER_NAME>
      <DESCRIPTION>Идент. набора доступа</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Åtkomstuppsättnings-id</PARAMETER_NAME>
      <DESCRIPTION>Åtkomstuppsättnings-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Erişim Kümesi No</PARAMETER_NAME>
      <DESCRIPTION>Erişim Kümesi No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Access Set Id</PARAMETER_NAME>
      <DESCRIPTION>Access Set Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>访问权限集标识</PARAMETER_NAME>
      <DESCRIPTION>访问权限集标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL_SRS_LEDGER_NO_SETS_STORE_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
led.ledger_id id,
led.name value,
led.description description
from
gl_access_set_ledgers ac,gl_ledgers led
where
ac.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
and led.ledger_id=ac.ledger_id
and led.object_type_code=&apos;L&apos;
order by name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select name from gl_ledgers where ledger_id = gl_access_set_security_pkg.get_default_ledger_id(fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;), &apos;R&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buch</PARAMETER_NAME>
      <DESCRIPTION>Buch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Libro Mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>Livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳</PARAMETER_NAME>
      <DESCRIPTION>元帳</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장</PARAMETER_NAME>
      <DESCRIPTION>원장</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Razão</PARAMETER_NAME>
      <DESCRIPTION>Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Книга</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbok</PARAMETER_NAME>
      <DESCRIPTION>Huvudbok </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter</PARAMETER_NAME>
      <DESCRIPTION>Defter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
      <DESCRIPTION>Ledger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类账</PARAMETER_NAME>
      <DESCRIPTION>分类账</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_budget_version_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL_SRS_MASTER_BUDGET</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
bv.budget_version_id id,
bv.budget_name value,
b.description description
from
gl_budget_versions bv,gl_budgets b
where bv.budget_version_id in
(select bv2.control_budget_version_id
from gl_budget_versions bv2)
and b.budget_name=bv.budget_name
and b.ledger_id=:$flex$.gl_srs_ledger_no_sets_store_id
order by bv.budget_name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الموازنة الرئيسية</PARAMETER_NAME>
      <DESCRIPTION>الموازنة الرئيسية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Gesamtbudget</PARAMETER_NAME>
      <DESCRIPTION>Gesamtbudget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Presupuesto Principal</PARAMETER_NAME>
      <DESCRIPTION>Presupuesto Principal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Budget principal</PARAMETER_NAME>
      <DESCRIPTION>Budget principal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Budget principale</PARAMETER_NAME>
      <DESCRIPTION>Budget principale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>マスター予算</PARAMETER_NAME>
      <DESCRIPTION>マスター予算</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>종합 예산</PARAMETER_NAME>
      <DESCRIPTION>종합 예산</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Orçamento Mestre</PARAMETER_NAME>
      <DESCRIPTION>Orçamento Mestre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Главный бюджет</PARAMETER_NAME>
      <DESCRIPTION>Главный бюджет</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbudget</PARAMETER_NAME>
      <DESCRIPTION>Huvudbudget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Ana Bütçe</PARAMETER_NAME>
      <DESCRIPTION>Ana Bütçe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Master Budget</PARAMETER_NAME>
      <DESCRIPTION>Master Budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>总预算</PARAMETER_NAME>
      <DESCRIPTION>总预算</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL_SRS_MASTER_BUDGET_PERIOD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ps.period_name id,
ps.period_name value,
null description
from
gl_period_statuses ps,gl_budget_period_ranges bpr
where bpr.budget_version_id=:$flex$.gl_srs_master_budget
and ps.period_year=bpr.period_year
and ps.ledger_id=:$flex$.gl_srs_ledger_no_sets_store_id
and ps.application_id=101
and ps.period_num between bpr.start_period_num
and bpr.end_period_num
order by ps.period_year desc,ps.period_num desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة</PARAMETER_NAME>
      <DESCRIPTION>الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periode</PARAMETER_NAME>
      <DESCRIPTION>Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Período</PARAMETER_NAME>
      <DESCRIPTION>Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période</PARAMETER_NAME>
      <DESCRIPTION>Période</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo</PARAMETER_NAME>
      <DESCRIPTION>Periodo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間</PARAMETER_NAME>
      <DESCRIPTION>期間</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간</PARAMETER_NAME>
      <DESCRIPTION>기간</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período</PARAMETER_NAME>
      <DESCRIPTION>Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период</PARAMETER_NAME>
      <DESCRIPTION>Период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem</PARAMETER_NAME>
      <DESCRIPTION>Dönem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period</PARAMETER_NAME>
      <DESCRIPTION>Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间</PARAMETER_NAME>
      <DESCRIPTION>期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_currency_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL_SRS_CURRENCIES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
null description
from
fnd_currencies_vl
where enabled_flag in (&apos;Y&apos;,&apos;N&apos;)
order by currency_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العملة</PARAMETER_NAME>
      <DESCRIPTION>العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währung</PARAMETER_NAME>
      <DESCRIPTION>Währung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Devise</PARAMETER_NAME>
      <DESCRIPTION>Devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨</PARAMETER_NAME>
      <DESCRIPTION>通貨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화</PARAMETER_NAME>
      <DESCRIPTION>통화</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda</PARAMETER_NAME>
      <DESCRIPTION>Moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Валюта</PARAMETER_NAME>
      <DESCRIPTION>Валюта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valuta</PARAMETER_NAME>
      <DESCRIPTION>Valuta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Para Birimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
      <DESCRIPTION>Currency</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种</PARAMETER_NAME>
      <DESCRIPTION>币种</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL_SRS_PERIOD_TYPES_QTD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
gl_lookups
where lookup_type=&apos;PTD_YTD&apos;
order by meaning</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع المبلغ</PARAMETER_NAME>
      <DESCRIPTION>نوع المبلغ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Betragsart</PARAMETER_NAME>
      <DESCRIPTION>Betragsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Importe</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Importe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de montant</PARAMETER_NAME>
      <DESCRIPTION>Type de montant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di importo</PARAMETER_NAME>
      <DESCRIPTION>Tipo di importo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>金額タイプ</PARAMETER_NAME>
      <DESCRIPTION>金額タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>금액 유형</PARAMETER_NAME>
      <DESCRIPTION>금액 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Quantia</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Quantia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип суммы</PARAMETER_NAME>
      <DESCRIPTION>Тип суммы</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Beloppstyp</PARAMETER_NAME>
      <DESCRIPTION>Beloppstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Miktar Tipi</PARAMETER_NAME>
      <DESCRIPTION>Miktar Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Amount Type</PARAMETER_NAME>
      <DESCRIPTION>Amount Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>金额类型</PARAMETER_NAME>
      <DESCRIPTION>金额类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
