<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 Chart of Accounts - Detail Listing -->
 <REPORTS_ROW>
  <GUID>C6E085D4726E51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
  null  FLEX_DATA_ALL, 
  null  FLEX_DATA_BAL, 
  null  FLEX_DATA_SEG,
  decode(gcc.detail_posting_allowed_flag, &apos;Y&apos;, &apos;*&apos;, &apos;&apos;) POSTING_ALLOWED,
  decode(gcc.detail_budgeting_allowed_flag, 
	&apos;Y&apos;, &apos;*&apos;, &apos;&apos;)     BUDGET_ALLOWED,
  decode ( gcc.summary_flag,
           &apos;Y&apos;, &apos; &apos;,
           gl1.description )  ACCOUNT_TYPE,
  gcc.summary_flag  SUMMARY_FLAG,
  decode(gcc.summary_flag, &apos;Y&apos;, &apos;*&apos;, &apos;&apos;)  SUMMARY,
  gcc.enabled_flag  ENABLED_FLAG,
  decode(gcc.enabled_flag, &apos;Y&apos;, &apos;*&apos;, &apos;&apos;)  ENABLED,
  gcc.start_date_active  START_DATE,
  gcc.end_date_active  END_DATE, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flex_field_bal_unpad&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;VALUE&apos;) FLEX_FIELD_BAL_UNPAD, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flex_field_bal_pad&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;Y&apos;, &apos;PADDED_VALUE&apos;) FLEX_FIELD_BAL_PAD, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flex_desc_bal&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, &apos;GL_BALANCING&apos;, &apos;N&apos;, &apos;FULL_DESCRIPTION&apos;) FLEX_DESC_BAL, 
	--null FLEX_APROMPT_BAL, 
	--null FLEX_LPROMPT_BAL, 
	&amp;FLEX_FIELD_SEG_UNPAD FLEX_FIELD_SEG_UNPAD, 
	&amp;FLEX_FIELD_SEG_PAD FLEX_FIELD_SEG_PAD, 
	&amp;FLEX_DESC_SEG FLEX_DESC_SEG, 
	--null FLEX_APROMPT_SEG, 
	--null FLEX_LPROMPT_SEG, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flex_field_all&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) FLEX_FIELD_ALL
from
  gl_lookups  gl1,
  gl_code_combinations  gcc
where
  gcc.chart_of_accounts_id = :P_STRUCT_NUM 
  and &amp;FLEX_WHERE_ALL 
  and gcc.account_type = gl1.lookup_code 
  and gl1.lookup_type = &apos;ACCOUNT TYPE&apos;
order by
  gcc.summary_flag,
  gcc.enabled_flag  desc,
  &amp;FLEX_ORDERBY_BAL,
  &amp;FLEX_ORDERBY_SEG,
  &amp;FLEX_ORDERBY_ALL
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>SQLGL</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GLXRLCOA_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GL جدول تصنيف الحسابات - قائمة التفاصيل (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير قائمة جداول تصنيف الحسابات
Application: الأستاذ العام
Source: جدول تصنيف الحسابات - قائمة التفاصيل (بتنسيق XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GL Kontenplan</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Kontenplan
Application: Rechnungswesen
Source: Kontenplan (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GL Plan de Cuentas - Listado Detallado</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Plan de Cuentas - Listado Detallado
Application: General Ledger
Source: Plan de Cuentas - Listado Detallado (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GL Plan de comptes - Liste détaillée</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Liste du plan de comptes
Application: General Ledger
Source: Plan de comptes - Liste détaillée (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GL Piano dei conti - Elenco dettagli</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Elenco piani dei conti
Application: General Ledger
Source: Piano dei conti - Elenco dettagli (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GL 勘定体系 - 詳細リスト</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 勘定体系リスト・レポート
Application: General Ledger
Source: 勘定体系 - 詳細リスト (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GL 계정 코드집 - 상세 목록</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 계정 코드집 목록 보고서
Application: General Ledger
Source: 계정 코드집 - 상세 목록(XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GL Plano de Contas - Lista Detalhada</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Lista de Planos de Contas
Application: General Ledger
Source: Plano de Contas - Lista Detalhada (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GL План счетов - подробный список</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: План счетов
Application: Главная книга
Source: План счетов - подробный список  (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GL Kontoplansdetaljer</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Kontoplan - listrapport
Application: General Ledger
Source: Kontoplansdetaljer (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GL Hesap Planı - Detay Listesi</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Hesap Planı Liste Raporu
Application: Genel Muhasebe
Source: Hesap Planı - Detay Listesi (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GL Chart of Accounts - Detail Listing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Chart of Accounts Listing Report
Application: General Ledger
Source: Chart of Accounts - Detail Listing (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GL 科目表 - 明细列表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 科目表列表报表
Application: 总帐管理系统
Source: 科目表 - 明细列表 (XML)
Short Name: GLXRLCOA_XML
DB package: GL_GLXRLCOA_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;flex_desc_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;flex_field_seg_pad</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;flex_field_seg_unpad</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;flex_orderby_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;flex_orderby_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;flex_orderby_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;flex_where_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_nodata_select_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_orderby_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_orderby_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_orderby_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_select_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_select_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_select_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:flex_where_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_high</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_low</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orderby_seg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_struct_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT chart_of_accounts_id FROM gl_access_sets WHERE access_set_id = fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>جدول تصنيف الحسابات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Kontenplan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Plan de Cuentas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Plan de comptes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Piano dei conti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>勘定体系</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>계정 코드집</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Plano de contas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>План счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Kontoplan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Hesap Planı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>Chart of accounts</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL_SRS_COA_UNVALIDATED</PARAMETER_NAME>
      <DESCRIPTION>科目表</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_flex_low</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحساب من</PARAMETER_NAME>
      <DESCRIPTION>الحساب من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Konto</PARAMETER_NAME>
      <DESCRIPTION>Von Konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Cuenta</PARAMETER_NAME>
      <DESCRIPTION>De Cuenta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Compte - De</PARAMETER_NAME>
      <DESCRIPTION>Compte - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Conto - Da</PARAMETER_NAME>
      <DESCRIPTION>Conto - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目:自</PARAMETER_NAME>
      <DESCRIPTION>勘定科目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정: 부터</PARAMETER_NAME>
      <DESCRIPTION>계정: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conta - De</PARAMETER_NAME>
      <DESCRIPTION>Conta - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Счет с</PARAMETER_NAME>
      <DESCRIPTION>Счет с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från konto</PARAMETER_NAME>
      <DESCRIPTION>Från konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap, İlk</PARAMETER_NAME>
      <DESCRIPTION>Hesap, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account From</PARAMETER_NAME>
      <DESCRIPTION>Account From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>账户自</PARAMETER_NAME>
      <DESCRIPTION>账户自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_flex_high</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>حساب إلى</PARAMETER_NAME>
      <DESCRIPTION>حساب إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Konto</PARAMETER_NAME>
      <DESCRIPTION>Bis Konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Cuenta</PARAMETER_NAME>
      <DESCRIPTION>A Cuenta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Compte - A</PARAMETER_NAME>
      <DESCRIPTION>Compte - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Conto - A</PARAMETER_NAME>
      <DESCRIPTION>Conto - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目:至</PARAMETER_NAME>
      <DESCRIPTION>勘定科目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정: 까지</PARAMETER_NAME>
      <DESCRIPTION>계정: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conta - Até</PARAMETER_NAME>
      <DESCRIPTION>Conta - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Счет по</PARAMETER_NAME>
      <DESCRIPTION>Счет по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till konto</PARAMETER_NAME>
      <DESCRIPTION>Till konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap, Son</PARAMETER_NAME>
      <DESCRIPTION>Hesap, Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account To</PARAMETER_NAME>
      <DESCRIPTION>Account To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>账户至</PARAMETER_NAME>
      <DESCRIPTION>账户至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_orderby_seg</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GL_SRS_COA_ORDERBY_SEGS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
segment_num id,
segment_name value,
s.description description
from
fnd_id_flex_segments_vl s,fnd_segment_attribute_values v
where s.id_flex_code=&apos;GL#&apos;
and v.id_flex_code=&apos;GL#&apos;
and s.id_flex_num=:$flex$.gl_srs_coa_unvalidated
and v.id_flex_num=:$flex$.gl_srs_coa_unvalidated
and s.enabled_flag=&apos;Y&apos;
and s.application_column_name=v.application_column_name
and s.application_id=101
and v.application_id=101
and v.segment_attribute_type=&apos;GL_BALANCING&apos;
and v.attribute_value=&apos;N&apos;
order by segment_num</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT segment_name, s.description, segment_num FROM fnd_id_flex_segments_vl S,      fnd_segment_attribute_values V WHERE S.id_flex_code = &apos;GL#&apos; AND V.id_flex_code = &apos;GL#&apos; AND S.id_flex_num = :$FLEX$.GL_SRS_COA_UNVALIDATED AND V.id_flex_num = :$FLEX$.GL_SRS_COA_UNVALIDATED AND S.enabled_flag = &apos;Y&apos;AND S.application_column_name = V.application_column_name
    AND S.application_id = 101 AND V.application_id = 101 AND V.segment_attribute_type = &apos;GL_ACCOUNT&apos; AND V.attribute_value = &apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>ترتيب بواسطة</PARAMETER_NAME>
      <DESCRIPTION>ترتيب بواسطة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
      <DESCRIPTION>Sortieren nach</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ordenar por</PARAMETER_NAME>
      <DESCRIPTION>Ordenar por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
      <DESCRIPTION>Tri par</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordina per</PARAMETER_NAME>
      <DESCRIPTION>Ordina per</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソート・キー</PARAMETER_NAME>
      <DESCRIPTION>ソート・キー</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 기준</PARAMETER_NAME>
      <DESCRIPTION>정렬 기준</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ord. Por</PARAMETER_NAME>
      <DESCRIPTION>Ord. Por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сортировка</PARAMETER_NAME>
      <DESCRIPTION>Сортировка</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Ordna per</PARAMETER_NAME>
      <DESCRIPTION>Ordna per</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıralama Bazı</PARAMETER_NAME>
      <DESCRIPTION>Sıralama Bazı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Order By</PARAMETER_NAME>
      <DESCRIPTION>Order By</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
      <DESCRIPTION>排序依据</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>
