<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: GMF Inventory Valuation (3) -->
 <REPORTS_ROW>
  <GUID>3A356E1EAD00AEE6E06362FB0905B9E1</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT  iim.item_number,
        iim.inventory_item_id,
        mp.organization_code,
        nvl(sum(moqd.primary_transaction_quantity), 0) primary_quantity,
        iim.primary_uom_code ,
        nvl(sum(moqd.secondary_transaction_quantity),0) secondary_quantity,
        iim.secondary_uom_code ,
        iim.description  ,        
        sysdate transdate,
        haou.name organization_name,
        moqd.subinventory_code,
        msi.description subinv_description,
        mp.organization_id,        
        iim.dual_uom_control, 
	 GMF_GMFINVAL_XMLP_PKG.unitcostcfformula(iim.inventory_item_id, mp.organization_id, sysdate) UNITCOSTCF, 
	 GMF_GMFINVAL_XMLP_PKG.TOTALCOSTCFFORMULA(nvl(sum(moqd.primary_transaction_quantity), 0)) TOTALCOSTCF,
	 GMF_GMFINVAL_XMLP_PKG.TOTALCOSTCP_p TOTALCOSTCP,
	 GMF_GMFINVAL_XMLP_PKG.UNITCOSTCP_p UNITCOSTCP
FROM    mtl_item_flexfields  iim,
        mtl_parameters mp,
        mtl_onhand_quantities_detail moqd,
        hr_all_organization_units haou,
        hr_organization_information hoi,
        mtl_secondary_inventories msi,
        gmd_org_access_vw oa
WHERE   
     &amp;Q1ORQ2 = &apos;1&apos; 
     AND iim.inventory_item_id = moqd.inventory_item_id
     AND iim.organization_id = moqd.organization_id
     AND iim.organization_id = mp.organization_id
     AND hoi.org_information2 = TO_CHAR(:p_legal_entity_id) /* BUG 12970368 */
     AND hoi.organization_id = mp.organization_id
     AND hoi.org_information_context = &apos;Accounting Information&apos;
     AND haou.organization_id = hoi.organization_id
     AND haou.organization_id = mp.organization_id 
     AND moqd.is_consigned = 2
     AND msi.secondary_inventory_name = moqd.subinventory_code
     AND msi.organization_id = mp.organization_id
     AND iim.organization_id = oa.organization_id
     AND msi.asset_inventory = 1  /* B 8439947  Bug 12970368 */
     &amp;OrganizationCP
     &amp;ItemCP
GROUP BY iim.item_number, iim.inventory_item_id, mp.organization_code,iim.primary_uom_code,
         iim.secondary_uom_code,iim.description, sysdate, haou.name, moqd.subinventory_code, msi.description, mp.organization_id, iim.dual_uom_control
UNION
SELECT  iim.item_number,
        iim.inventory_item_id, 
        mp.organization_code,
        nvl(sum(gpb.primary_quantity), 0) primary_quantity,
        iim.primary_uom_code ,
        nvl(sum(gpb.secondary_quantity),0) secondary_quantity,
        iim.secondary_uom_code ,  
        iim.description  , 
	 /*Bug#12970368
        oap.period_start_date transdate,*/
	 (oap.schedule_close_date + (86399/86400)) transdate,  /* Bug#12970368*/
        haou.name organization_name,
        gpb.subinventory_code,
        msi.description subinv_description,    
        mp.organization_id,       
        iim.dual_uom_control, 
	 GMF_GMFINVAL_XMLP_PKG.unitcostcfformula(iim.inventory_item_id, mp.organization_id, (oap.schedule_close_date + (86399/86400))) UNITCOSTCF, /*Bug#12970368*/
	 GMF_GMFINVAL_XMLP_PKG.TOTALCOSTCFFORMULA(nvl(sum(gpb.primary_quantity), 0)) TOTALCOSTCF,
	 GMF_GMFINVAL_XMLP_PKG.TOTALCOSTCP_p TOTALCOSTCP,
	 GMF_GMFINVAL_XMLP_PKG.UNITCOSTCP_p UNITCOSTCP
FROM    mtl_item_flexfields  iim,
        mtl_parameters mp,
        gmf_period_balances gpb,
        org_acct_periods oap,
        hr_all_organization_units haou,
        hr_organization_information hoi, 
        mtl_secondary_inventories msi,
        gmd_org_access_vw oa
WHERE   &amp;Q1ORQ2 = &apos;2&apos; 
   AND iim.inventory_item_id = gpb.inventory_item_id
   AND iim.organization_id = gpb.organization_id
   AND iim.organization_id = mp.organization_id
   AND mp.organization_id = gpb.organization_id
   AND hoi.org_information2 = TO_CHAR(:p_legal_entity_id) /* BUG 12970368 */
   AND hoi.organization_id = mp.organization_id
   AND hoi.org_information_context = &apos;Accounting Information&apos;
   AND haou.organization_id = hoi.organization_id
   AND haou.organization_id = mp.organization_id
   AND mp.organization_id = oap.organization_id
   AND gpb.acct_period_id = oap.acct_period_id
   AND oap.period_year = :p_period_year             
   AND oap.period_num = :p_period_num
   AND gpb.subinventory_code (+)= msi.secondary_inventory_name
   AND mp.organization_id = msi.organization_id
   AND iim.organization_id = oa.organization_id
   AND msi.asset_inventory = 1  /* B 8439947   Bug 12970368 */
   &amp;OrganizationCP
   &amp;ItemCP
GROUP BY iim.item_number, iim.inventory_item_id, mp.organization_code, iim.primary_uom_code, iim.secondary_uom_code, 
	  iim.description, oap.schedule_close_date, haou.name, gpb.subinventory_code, msi.description, mp.organization_id, iim.dual_uom_control
/* ORDER BY 3,1,11
 ORDER BY 3 ASC,10 ASC,13 ASC,2 ASC,1 ASC,8 ASC,14 ASC,5 ASC,7 ASC , 3 , 1 , 11  bug #13638682 */ 
ORDER BY 3 ASC, 1 ASC, 11 ASC, 10 ASC,13 ASC,2 ASC,8 ASC,14 ASC,5 ASC,7 ASC</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>GMF</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GMFINVAL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GMF تقرير تقييم المخزون (تنسيق XML) (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تقييم المخزون
Application: ماليات التصنيع التشغيلي
Source: تقرير تقييم المخزون (تنسيق XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GMF Lagerbestandsbewertung (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Lagerbestandsbewertung&quot;
Application: Process Manufacturing Financials
Source: Lagerbestandsbewertung (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GMF Valoración de Inventario (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe de valoración de inventario
Application: Process Manufacturing Financials
Source: Valoración de Inventario (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GMF Etat de valorisation du stock (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat de valorisation du stock
Application: Process Manufacturing Financials
Source: Etat de valorisation du stock (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GMF Rapporto Valutazione scorte (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Valutazione magazzino
Application: Process Manufacturing Financials
Source: Rapporto Valutazione scorte (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GMF 在庫評価レポート (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 在庫評価レポート
Application: Process Manufacturing Financials
Source: 在庫評価レポート(XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GMF 재고 평가 보고서 (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 재고 평가 보고서
Application: Process Manufacturing Financials
Source: 재고 평가 보고서(XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GMF Relatório de Avaliação do Inventário (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Avaliação do Inventário
Application: Process Manufacturing Financials
Source: Relatório de Avaliação do Inventário (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GMF Отчет об оценке запасов (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет об оценке запасов
Application: Финансы УНП
Source: Отчет об оценке запасов (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GMF Lagervärdering - rapport (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lagervärdering - rapport
Application: Processtillverkning: Ekonomi
Source: Lagervärdering - rapport (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GMF Envanter Değerleme Raporu (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Envanter Değerleme Raporu
Application: Üretim Prosesi Finansal Yönetim
Source: Envanter Değerleme Raporu (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GMF Inventory Valuation (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Inventory Valuation Report
Application: Process Manufacturing Financials
Source: Inventory Valuation Report (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GMF 库存估价报表 (3)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 库存估价报表
Application: OPM 财务管理系统
Source: 库存估价报表 (XML)
Short Name: GMFINVAL_XML
DB package: GMF_GMFINVAL_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>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:balancecp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:current_dummy</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_item_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_orgn_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:itemcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lfrom_item_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lfrom_orgn_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lto_item_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lto_orgn_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:nonblocksql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:organizationcp</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_current</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_context</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_year</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:q1orq2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:sy_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_item_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_orgn_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:totalcostcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:unitcostcp</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:ledger</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select ledger_id from gmf_fiscal_policies where legal_entity_id = :$flex$.legal_entity</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Dummy Ledger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:nonblocksql</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>NONBLOCKSQL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.flex_value_meaning||nvl2(ffvv.description,&apos;: &apos;||ffvv.description,null) description
from
fnd_flex_values_vl ffvv
where
ffvv.flex_value_set_id=108473
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>NO</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Non Block Sql</PARAMETER_NAME>
      <DESCRIPTION>Non Block Sql</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:sy_all</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;SY$ALL&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>SY_ALL</PARAMETER_NAME>
      <DESCRIPTION>SY_ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organization_context</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Context</PARAMETER_NAME>
      <DESCRIPTION>Organization Context</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:debugflag</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>DebugFlag</PARAMETER_NAME>
      <DESCRIPTION>Debug Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_LEGAL_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
legal_entity_id id,
legal_entity_name value,
null description
from
gmf_legal_entities
where legal_entity_id in (select legal_entity_id from gmf_fiscal_policies)
order by legal_entity_name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_FROM_ORGANIZATION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_id id,
ood.organization_code value,
ood.organization_name description
from
org_organization_definitions ood,mtl_parameters mp
where ood.organization_id=mp.organization_id
and mp.process_enabled_flag=&apos;Y&apos;
and ood.legal_entity=:$flex$.gmf_srs_legal_entity
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Organization</PARAMETER_NAME>
      <DESCRIPTION>From Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_TO_ORGANIZATION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_id id,
ood.organization_code value,
ood.organization_name description
from
org_organization_definitions ood,mtl_parameters mp
where ood.organization_id=mp.organization_id
and mp.process_enabled_flag=&apos;Y&apos;
and ood.legal_entity=:$flex$.gmf_srs_legal_entity
and ood.organization_code&gt;=:$flex$.gmf_srs_from_organization.value
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Organization</PARAMETER_NAME>
      <DESCRIPTION>To Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_item_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Item</PARAMETER_NAME>
      <DESCRIPTION>From Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_item_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Item</PARAMETER_NAME>
      <DESCRIPTION>To Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:current</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
description description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos; order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from fnd_lookups where lookup_type = &apos;YES_NO&apos; and lookup_code = &apos;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Current Balance</PARAMETER_NAME>
      <DESCRIPTION>Current Balance</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_year</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_GL_PERIOD_YEARS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
glp.period_year id,
glp.period_year value,
null description
from
gl_periods glp,gl_ledgers gll
where :$flex$.gmf_yes_no.id=&apos;N&apos;
and gll.ledger_id=:$flex$.p_ledger
and glp.period_set_name=gll.period_set_name
and glp.period_type=gll.accounted_period_type
and gll.accounted_period_type=glp.period_type
and glp.period_num=(select min (p2.period_num) from gl_periods p2
where p2.period_set_name=gll.period_set_name
and p2.period_type=gll.accounted_period_type
and p2.period_year=glp.period_year)
order by glp.period_year desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Year</PARAMETER_NAME>
      <DESCRIPTION>Period Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_num</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_GL_PERIOD_NUMBERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
glp.period_num id,
glp.period_num value,
null description
from
gl_periods glp,gl_period_statuses sts,gl_ledgers gll
where gll.ledger_id=:$flex$.p_ledger
and glp.period_set_name=gll.period_set_name
and glp.period_type=gll.accounted_period_type
and glp.period_year=:$flex$.gmf_srs_gl_period_years
and glp.period_num=sts.period_num
and glp.period_year=sts.period_year
and sts.ledger_id=gll.ledger_id
and sts.application_id=101
order by glp.period_num</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Number</PARAMETER_NAME>
      <DESCRIPTION>Period Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_currency_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_GL_CURRENCY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
description description
from
fnd_currencies_vl
where currency_flag=&apos;Y&apos;
and enabled_flag in (&apos;Y&apos;,&apos;N&apos;)
order by currency_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT base_currency_code FROM gmf_fiscal_policies where legal_entity_id = :$flex$.legal_entity</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Currency</PARAMETER_NAME>
      <DESCRIPTION>Report Currency</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exchange_rate</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>1.000000000000000</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exchange Rate</PARAMETER_NAME>
      <DESCRIPTION>Exchange Rate</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>
