<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 - Organization Listing -->
 <REPORTS_ROW>
  <GUID>C6E085D4726D51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select null C_FLEXDATA,
       be.name org_name,
       be.description org_description,
       l6.meaning org_password,
       be.start_date,
       be.end_date,
       l1.meaning entry_code,
       ba.currency_code,
       l3.meaning  funds_check_level_code,
       l4.meaning  amount_type, 
       l5.meaning  boundary_code,
       bv.budget_name funding_budget_name, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_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;) C_FLEXFIELD, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_desc_acct_seg&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;) C_DESC_ACCT_SEG
from gl_budget_assignments ba, gl_code_combinations cc,
        gl_budget_entities be, gl_budorg_bc_options bc, gl_lookups l1,
     gl_lookups l3, gl_lookups l4, gl_lookups l5,  gl_lookups l6,
     gl_budget_versions bv
/*where cc.code_combination_id = ba.code_combination_id
and  ba.budget_entity_id = decode(:P_BUDGET_ENTITY_ID,
                                                              &apos;-1&apos;, ba.budget_entity_id,
                                          to_number(:P_BUDGET_ENTITY_ID))*/
where cc.code_combination_id = ba.code_combination_id
and  ba.budget_entity_id = decode(:P_BUDGET_ENTITY_ID_NEW,
                                                              &apos;-1&apos;, ba.budget_entity_id,
                                          to_number(:P_BUDGET_ENTITY_ID_NEW))
and  ba.ledger_id = :P_LEDGER_ID
and  be.budget_entity_id = ba.budget_entity_id
and  bc.range_id(+) = ba.range_id
and  l1.lookup_code = ba.entry_code
and  l1.lookup_type = &apos;ENTRY_CODE&apos;
and  l3.lookup_code(+) = bc.funds_check_level_code
and  l3.lookup_type(+) = &apos;FUNDS_CHECK_LEVEL&apos;
and  l6.lookup_code = be.budget_password_required_flag
and  l6.lookup_type  = &apos;YES/NO&apos;
and  l4.lookup_code(+) = bc.amount_type
and  l4.lookup_type(+) = &apos;PTD_YTD&apos;
and  l5.lookup_code(+) = bc.boundary_code
and  l5.lookup_type(+) = &apos;BOUNDARY_TYPE&apos;
and  bv.budget_version_id(+) = bc.funding_budget_version_id
and  decode(be.security_flag,&apos;Y&apos;,
                    decode(fnd_data_security.check_function(1.0,
                    &apos;GL_DAS_BUDGET_ORG_V&apos;,&apos;GL_DAS_BUDGET_ORG&apos;,
                    to_char(be.budget_entity_id),null,null,null,null,
                    fnd_global.user_name),&apos;T&apos;,&apos;Y&apos;,&apos;N&apos;),&apos;Y&apos;) = &apos;Y&apos;
order by 
         be.name,
         ba.ordering_value,
         &amp;P_ORDERBY,
         ba.currency_code,
         bv.budget_name
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>SQLGL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GLXRLBOL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GL الموازنة - قائمة التنظيمات (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: قائمة تنظيم الموازنة
Application: الأستاذ العام
Source: الموازنة - قائمة التنظيمات (بتنسيق XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GL Budget - Organisation</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Budgetorganisationen
Application: Rechnungswesen
Source: Budget - Organisation (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GL Presupuesto - Listado de Organizaciones</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Listado de Organizaciones Presupuestarias
Application: General Ledger
Source: Presupuesto - Listado de Organizaciones (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GL Budget - Liste des organisations</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Clés comptables par organisation
Application: General Ledger
Source: Budget - Liste des organisations (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GL Budget - Elenco organizzazioni</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Elenco dati organizzazione budget
Application: General Ledger
Source: Budget - Elenco organizzazioni (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GL 予算 - 組織リスト</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 予算組織リスト
Application: General Ledger
Source: 予算 - 組織リスト (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GL 예산 - 조직 목록</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 예산 조직 목록
Application: General Ledger
Source: 예산 - 조직 목록(XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GL Orçamento - Lista de Organizações</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista de Organizações Orçamentárias
Application: General Ledger
Source: Orçamento - Lista de Organizações (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GL Бюджет - список организаций</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Список бюджетных организаций
Application: Главная книга
Source: Бюджет - список организаций  (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GL Budget - Lista över budgetenheter</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista över budgetenheter
Application: General Ledger
Source: Budget - Lista över budgetenheter (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GL Bütçe - Organizasyon Listesi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Bütçe Organizasyon Listesi
Application: Genel Muhasebe
Source: Bütçe - Organizasyon Listesi (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GL Budget - Organization Listing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Budget Organization Listing
Application: General Ledger
Source: Budget - Organization Listing (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GL 预算 - 组织列表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 预算组织列表
Application: 总帐管理系统
Source: 预算 - 组织列表 (XML)
Short Name: GLXRLBOL_XML
DB package: GL_GLXRLBOL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_orderby</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:budgetary_control_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:das_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:enddate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ledger_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:orgdesc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:orgname</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:orgpass</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_entity_id_new</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_das_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orderby</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:startdate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:struct_num</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_das_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 الوصول للبيانات</PARAMETER_NAME>
      <DESCRIPTION>معرف مجموعة الوصول للبيانات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung DatenzugriffsSet</PARAMETER_NAME>
      <DESCRIPTION>Kennung DatenzugriffsSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Juego de Accesos a Datos</PARAMETER_NAME>
      <DESCRIPTION>Id juego de accesos a datos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID jeu d&apos;accès aux données</PARAMETER_NAME>
      <DESCRIPTION>ID jeu d&apos;accès aux données</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id serie di accesso dati</PARAMETER_NAME>
      <DESCRIPTION>Id della serie di accesso ai dati</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>データ・アクセス・セットID</PARAMETER_NAME>
      <DESCRIPTION>データ・アクセス・セットID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>데이터 액세스 세트 ID</PARAMETER_NAME>
      <DESCRIPTION>데이터 액세스 세트 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID do Conjunto de Acesso a Dados</PARAMETER_NAME>
      <DESCRIPTION>Id do Conjunto de Acesso a Dados</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. набора доступа к данным</PARAMETER_NAME>
      <DESCRIPTION>Идент. набора доступа к данным</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Id för dataåtkomstuppsättning</PARAMETER_NAME>
      <DESCRIPTION>Id för dataåtkomstuppsättning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Veri Erişim Kümesi No</PARAMETER_NAME>
      <DESCRIPTION>Veri Erişim Kümesi No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Data Access Set ID</PARAMETER_NAME>
      <DESCRIPTION>Data Access Set Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>数据访问权限集标识</PARAMETER_NAME>
      <DESCRIPTION>数据访问权限集标识</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_LEDGERS_BY_COA</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
l.ledger_id id,
l.name value,
l.description description
from
gl_access_sets ac,gl_ledgers l
where
ac.access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
and l.chart_of_accounts_id=ac.chart_of_accounts_id
and object_type_code=&apos;L&apos;
and ledger_category_code&lt;&gt;&apos;NONE&apos;
and nvl(complete_flag,&apos;Y&apos;)=&apos;Y&apos;
order by value,description</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_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL_SRS_BUDORGS_ALL_W_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
budget_entity_id id,
name value,
description description
from
gl_budget_entities
where (ledger_id=:$flex$.gl_srs_ledgers_by_coa
or ledger_id=-1)
and decode(security_flag,&apos;Y&apos;,
decode(fnd_data_security.check_function(1.0,
&apos;GL_DAS_BUDGET_ORG_V&apos;,&apos;GL_DAS_BUDGET_ORG&apos;,
to_char(budget_entity_id),null,null,null,null,
fnd_global.user_name),&apos;T&apos;,&apos;Y&apos;,&apos;N&apos;),&apos;Y&apos;)=&apos;Y&apos;
order by upper(name),description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تنظيم الموازنة</PARAMETER_NAME>
      <DESCRIPTION>اسم التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Budgetorganisation</PARAMETER_NAME>
      <DESCRIPTION>Organisationsbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización Presupuestaria</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation budgétaire</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione budget</PARAMETER_NAME>
      <DESCRIPTION>Nome dell&apos;organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>予算組織</PARAMETER_NAME>
      <DESCRIPTION>組織名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>예산 조직</PARAMETER_NAME>
      <DESCRIPTION>조직명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização Orçamentária</PARAMETER_NAME>
      <DESCRIPTION>Nome da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Бюджетная организация</PARAMETER_NAME>
      <DESCRIPTION>Организация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Budgetenhet</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bütçe Organizasyonu</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Budget Organization</PARAMETER_NAME>
      <DESCRIPTION>Organization Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>预算组织</PARAMETER_NAME>
      <DESCRIPTION>组织名</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>
