<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 Range Listing -->
 <REPORTS_ROW>
  <GUID>C6E085D4726051A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select  bar.budget_entity_id budget_entity_id1,
            bar.sequence_number LINE,
           &amp;SELECT_FLEX_LOW  FLEXDATA_LOW,
           &amp;SELECT_FLEX_HIGH FLEXDATA_HIGH,
           lec.description TYPE,
           bar.currency_code CURRENCY,
           lst.meaning STATUS,
           lfcl.meaning FUNDS_CHECK_LEVEL,
           lat.meaning AMOUNT_TYPE,
           lbc.meaning BOUNDARY,
           bv.budget_name FUNDING_BUDGET,
	GL_GLXBOR_XMLP_PKG.flexfield_lowformula(&amp;SELECT_FLEX_LOW) FLEXFIELD_LOW,
	GL_GLXBOR_XMLP_PKG.flexfield_highformula(&amp;SELECT_FLEX_HIGH) FLEXFIELD_HIGH
from gl_lookups lec,
         gl_lookups lst,
         gl_lookups lfcl,
         gl_lookups lat,
         gl_lookups lbc,
         gl_budget_versions bv,
        gl_budorg_bc_options bc,
        gl_budget_assignment_ranges bar
where bar.ledger_id = :P_LEDGER_ID
/*and     bar.budget_entity_id = decode(:P_BUDGET_ENTITY_ID,
                                                      &apos;-1&apos;, bar.budget_entity_id,
                                               to_number(:P_BUDGET_ENTITY_ID))*/
and     bar.budget_entity_id = decode(:P_BUDGET_ENTITY_ID1,
                                                      &apos;-1&apos;, bar.budget_entity_id,
                                               to_number(:P_BUDGET_ENTITY_ID1))
and     bc.range_id(+) = bar.range_id
and     lec.lookup_type(+) = &apos;ENTRY_CODE&apos;
and     lec.lookup_code(+) = bar.entry_code
and     lst.lookup_type(+) = &apos;GLBAAR_STATUSES&apos;
and     lst.lookup_code(+) = bar.status
and     lfcl.lookup_type(+) = &apos;FUNDS_CHECK_LEVEL&apos;
and     lfcl.lookup_code(+) = bc.funds_check_level_code
and     lat.lookup_type(+) = &apos;PTD_YTD&apos;
and     lat.lookup_code(+) = bc.amount_type
and     lbc.lookup_type(+) = &apos;BOUNDARY_TYPE&apos;
and     lbc.lookup_code(+) = bc.boundary_code
and     bv.budget_version_id(+) = bc.funding_budget_version_id
and bar.budget_entity_id=:budget_entity_id
--and bar.budget_entity_id=:P_BUDGET_ENTITY_ID1
order by bar.sequence_number, bv.budget_name
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>SQLGL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GLXBOR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GL الموازنة - قائمة مدى التنظيمات (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: قائمة مدى تنظيم الموازنة
Application: الأستاذ العام
Source: الموازنة - قائمة مدى التنظيمات (بتنسيق XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GL Budget - Organisationsbereiche</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Budget - Organisationsbereiche
Application: Rechnungswesen
Source: Budget - Organisationsbereiche (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GL Presupuesto - Listado de Rangos de Organizaciones</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Listado de Rangos de Organizaciones Presupuestarias
Application: General Ledger
Source: Presupuesto - Listado de Rangos de Organizaciones (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GL Budget - Fourchettes de comptes/organisation</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Organisations budgétaires par fourchettes
Application: General Ledger
Source: Budget - Fourchettes de comptes/organisation (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GL Budget - Elenco intervalli organizzazione</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Elenco dati organizzazione budget per intervalli numeri di conto
Application: General Ledger
Source: Budget - Elenco intervalli organizzazione (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GL 予算 - 組織範囲リスト</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 予算組織範囲リスト
Application: General Ledger
Source: 予算 - 組織範囲リスト (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GL 예산 - 조직범위 목록</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 예산 조직 범위 목록
Application: General Ledger
Source: 예산 - 조직범위 목록(XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GL Orçamento - Lista de Faixas de Organizações</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista de Faixas de Organizações Orçamentárias
Application: General Ledger
Source: Orçamento - Lista de Faixas de Organizações (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GL Бюджет - список диапазонов организации</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Список диапазонов бюджетной организации
Application: Главная книга
Source: Бюджет - список диапазонов организации (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GL Budget - Lista över enhetsintervall</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista över budgetenhetsintervall
Application: General Ledger
Source: Budget - Lista över enhetsintervall (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GL Bütçe - Organizasyon Aralığı Listesi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Bütçe Organizasyon Aralığı Listesi
Application: Genel Muhasebe
Source: Bütçe - Organizasyon Aralığı Listesi (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GL Budget - Organization Range Listing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Budget Organization Range Listing
Application: General Ledger
Source: Budget - Organization Range Listing (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GL 预算 - 组织范围列表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 预算组织范围列表
Application: 总帐管理系统
Source: 预算 - 组织范围列表 (XML)
Short Name: GLXBOR_XML
DB package: GL_GLXBOR_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;select_flex_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;select_flex_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:budget_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_delimiter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:das_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ledger_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_entity_id1</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_funds_check_on</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:select_flex_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:select_flex_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:struct_num</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</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>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_funds_check_on</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT enable_budgetary_control_flag from gl_ledgers  WHERE ledger_id = :$flex$.ledger	</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فحص الأموال في</PARAMETER_NAME>
      <DESCRIPTION>فحص الأموال في</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mittelprüfung für</PARAMETER_NAME>
      <DESCRIPTION>Mittelprüfung für</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Comprobación de Fondos Activada</PARAMETER_NAME>
      <DESCRIPTION>Comprobación de Fondos Activada</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Contrôle du disponible activé</PARAMETER_NAME>
      <DESCRIPTION>Contrôle du disponible activé</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Controllo fondi attivato</PARAMETER_NAME>
      <DESCRIPTION>Controllo dei fondi attivato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>残余予算チェック</PARAMETER_NAME>
      <DESCRIPTION>残余予算チェック</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>자금 점검 일자</PARAMETER_NAME>
      <DESCRIPTION>자금 점검 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Checagem de Fundos Ativada</PARAMETER_NAME>
      <DESCRIPTION>Checagem de Fundos Ativada</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата проверки фондов</PARAMETER_NAME>
      <DESCRIPTION>Дата проверки фондов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontroll av medel</PARAMETER_NAME>
      <DESCRIPTION>Kontroll av medel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Fon Kontrolü Açık</PARAMETER_NAME>
      <DESCRIPTION>Fon Kontrolü Açık</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Funds Check On</PARAMETER_NAME>
      <DESCRIPTION>Funds Check On</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>资金检查</PARAMETER_NAME>
      <DESCRIPTION>资金检查</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</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>معرف الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buch</PARAMETER_NAME>
      <DESCRIPTION>Buchkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Id Libro Mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>ID livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Id sezionale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳</PARAMETER_NAME>
      <DESCRIPTION>元帳ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장</PARAMETER_NAME>
      <DESCRIPTION>원장 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Razão</PARAMETER_NAME>
      <DESCRIPTION>ID do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbok</PARAMETER_NAME>
      <DESCRIPTION>Huvudboks-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter</PARAMETER_NAME>
      <DESCRIPTION>Defter No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
      <DESCRIPTION>Ledger ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类账</PARAMETER_NAME>
      <DESCRIPTION>分类账标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</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>تنظيم الموازنة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Budgetorganisation</PARAMETER_NAME>
      <DESCRIPTION>Budgetorganisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización Presupuestaria</PARAMETER_NAME>
      <DESCRIPTION>Organización Presupuestaria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation budgétaire</PARAMETER_NAME>
      <DESCRIPTION>Organisation budgétaire</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione budget</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>予算組織</PARAMETER_NAME>
      <DESCRIPTION>予算組織</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>예산 조직</PARAMETER_NAME>
      <DESCRIPTION>예산 조직</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização Orçamentária</PARAMETER_NAME>
      <DESCRIPTION>Organização Orçamentária</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Бюджетная организация</PARAMETER_NAME>
      <DESCRIPTION>Бюджетная организация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Budgetenhet</PARAMETER_NAME>
      <DESCRIPTION>Budgetenhet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bütçe Organizasyonu</PARAMETER_NAME>
      <DESCRIPTION>Bütçe Organizasyonu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Budget Organization</PARAMETER_NAME>
      <DESCRIPTION>Budget Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>预算组织</PARAMETER_NAME>
      <DESCRIPTION>预算组织</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>
