<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 -->
 <REPORTS_ROW>
  <GUID>C6E085D46FBB51A9E05362FB09050512</GUID>
  <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>
  <ENABLED>Y</ENABLED>
  <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)</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</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</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</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</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</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</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</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</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</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</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</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</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>&amp;itemcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;organizationcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;q1orq2</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>AR</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>دفتر الأستاذ الافتراضي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Dummy-Buch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Libro mayor ficticio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Livre fictif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Libro contabile fittizio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>ダミー元帳</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Dummy 원장</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Razão Fictício</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Фиктивная книга</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Dummy-bokföringsbok</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Smzde Defter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Dummy Ledger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>虚拟分类帐</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>AR</LANGUAGE>
      <PARAMETER_NAME>Sql غير مدرج بالقطعة</PARAMETER_NAME>
      <DESCRIPTION>Sql غير مدرج بالقطعة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>SQL No Bloqueante</PARAMETER_NAME>
      <DESCRIPTION>SQL No Bloqueante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>SQL hors bloc</PARAMETER_NAME>
      <DESCRIPTION>SQL hors bloc</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>未ブロックSQL</PARAMETER_NAME>
      <DESCRIPTION>未ブロックSQL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비블록 SQL</PARAMETER_NAME>
      <DESCRIPTION>비블록 SQL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Sql de Não Bloqueio</PARAMETER_NAME>
      <DESCRIPTION>Sql de Não Bloqueio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>SQL без блоков</PARAMETER_NAME>
      <DESCRIPTION>SQL без блоков</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Icke-blockerande SQL</PARAMETER_NAME>
      <DESCRIPTION>Icke-blockerande SQL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Blok Dışı Sql</PARAMETER_NAME>
      <DESCRIPTION>Blok Dışı Sql</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Non Block Sql</PARAMETER_NAME>
      <DESCRIPTION>Non Block Sql</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>非块结构 SQL</PARAMETER_NAME>
      <DESCRIPTION>非块结构 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>AR</LANGUAGE>
      <PARAMETER_NAME>سياق التنظيم</PARAMETER_NAME>
      <DESCRIPTION>سياق التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisationskontext</PARAMETER_NAME>
      <DESCRIPTION>Organisationskontext</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Contexto de Organización</PARAMETER_NAME>
      <DESCRIPTION>Contexto de Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Contexte de l&apos;organisation</PARAMETER_NAME>
      <DESCRIPTION>Contexte de l&apos;organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Contesto organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Contesto dell&apos;organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織コンテキスト</PARAMETER_NAME>
      <DESCRIPTION>組織コンテキスト</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직 컨텍스트</PARAMETER_NAME>
      <DESCRIPTION>조직 컨텍스트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Contexto da Organização</PARAMETER_NAME>
      <DESCRIPTION>Contexto da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Контекст организации</PARAMETER_NAME>
      <DESCRIPTION>Контекст организации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisationssammanhang</PARAMETER_NAME>
      <DESCRIPTION>Organisationssammanhang</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon İçeriği</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon İçeriği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Context</PARAMETER_NAME>
      <DESCRIPTION>Organization Context</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织上下文</PARAMETER_NAME>
      <DESCRIPTION>组织上下文</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</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>AR</LANGUAGE>
      <PARAMETER_NAME>الكيان القانوني</PARAMETER_NAME>
      <DESCRIPTION>الكيان القانوني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mandant</PARAMETER_NAME>
      <DESCRIPTION>Mandant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Entidad Jurídica</PARAMETER_NAME>
      <DESCRIPTION>Entidad Jurídica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entité juridique</PARAMETER_NAME>
      <DESCRIPTION>Entité juridique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Persona giuridica</PARAMETER_NAME>
      <DESCRIPTION>Persona giuridica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>法的エンティティ</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>법인</PARAMETER_NAME>
      <DESCRIPTION>법인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Pessoa Jurídica</PARAMETER_NAME>
      <DESCRIPTION>Pessoa Jurídica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Юридическое лицо</PARAMETER_NAME>
      <DESCRIPTION>Юридическое лицо</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Juridisk enhet</PARAMETER_NAME>
      <DESCRIPTION>Juridisk enhet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tüzel Kişilik</PARAMETER_NAME>
      <DESCRIPTION>Tüzel Kişilik</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>法人主体</PARAMETER_NAME>
      <DESCRIPTION>法人主体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</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>AR</LANGUAGE>
      <PARAMETER_NAME>من التنظيم</PARAMETER_NAME>
      <DESCRIPTION>من التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Organisation</PARAMETER_NAME>
      <DESCRIPTION>Von Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Organización</PARAMETER_NAME>
      <DESCRIPTION>De Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation d&apos;origine</PARAMETER_NAME>
      <DESCRIPTION>Organisation d&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織:自</PARAMETER_NAME>
      <DESCRIPTION>組織:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직: 부터</PARAMETER_NAME>
      <DESCRIPTION>조직: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Da Organização</PARAMETER_NAME>
      <DESCRIPTION>Da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация с</PARAMETER_NAME>
      <DESCRIPTION>Организация с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från organisation</PARAMETER_NAME>
      <DESCRIPTION>Från organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>İlk Organizasyon</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Organization</PARAMETER_NAME>
      <DESCRIPTION>From Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始组织</PARAMETER_NAME>
      <DESCRIPTION>起始组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</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>AR</LANGUAGE>
      <PARAMETER_NAME>إلى التنظيم</PARAMETER_NAME>
      <DESCRIPTION>إلى التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nach Organisation</PARAMETER_NAME>
      <DESCRIPTION>Nach Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Organización</PARAMETER_NAME>
      <DESCRIPTION>A Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation - A</PARAMETER_NAME>
      <DESCRIPTION>Organisation - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione - A</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織:至</PARAMETER_NAME>
      <DESCRIPTION>組織:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직: 까지</PARAMETER_NAME>
      <DESCRIPTION>조직: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização - Até</PARAMETER_NAME>
      <DESCRIPTION>Organização - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация по</PARAMETER_NAME>
      <DESCRIPTION>Организация по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till organisation</PARAMETER_NAME>
      <DESCRIPTION>Till organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>Son Organizasyon</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Organization</PARAMETER_NAME>
      <DESCRIPTION>To Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>目标组织</PARAMETER_NAME>
      <DESCRIPTION>目标组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</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>AR</LANGUAGE>
      <PARAMETER_NAME>من الصنف</PARAMETER_NAME>
      <DESCRIPTION>من الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article - De</PARAMETER_NAME>
      <DESCRIPTION>Article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:自</PARAMETER_NAME>
      <DESCRIPTION>品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item - De</PARAMETER_NAME>
      <DESCRIPTION>Item - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция с</PARAMETER_NAME>
      <DESCRIPTION>Позиция с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från artikel</PARAMETER_NAME>
      <DESCRIPTION>Från artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Kalem</PARAMETER_NAME>
      <DESCRIPTION>İlk Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Item</PARAMETER_NAME>
      <DESCRIPTION>From Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始物料</PARAMETER_NAME>
      <DESCRIPTION>起始物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</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>AR</LANGUAGE>
      <PARAMETER_NAME>إلى الصنف</PARAMETER_NAME>
      <DESCRIPTION>إلى الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Artikel</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Artículo</PARAMETER_NAME>
      <DESCRIPTION>A Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article - A</PARAMETER_NAME>
      <DESCRIPTION>Article - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo - A</PARAMETER_NAME>
      <DESCRIPTION>Articolo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:至</PARAMETER_NAME>
      <DESCRIPTION>品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 까지</PARAMETER_NAME>
      <DESCRIPTION>품목: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Item - Até</PARAMETER_NAME>
      <DESCRIPTION>Item - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция по</PARAMETER_NAME>
      <DESCRIPTION>Позиция по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till artikel</PARAMETER_NAME>
      <DESCRIPTION>Till artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Kalem</PARAMETER_NAME>
      <DESCRIPTION>Son Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Item</PARAMETER_NAME>
      <DESCRIPTION>To Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止物料</PARAMETER_NAME>
      <DESCRIPTION>终止物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</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>AR</LANGUAGE>
      <PARAMETER_NAME>الرصيد الحالي</PARAMETER_NAME>
      <DESCRIPTION>الرصيد الحالي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aktueller Bestand</PARAMETER_NAME>
      <DESCRIPTION>Aktueller Bestand</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Saldo Actual</PARAMETER_NAME>
      <DESCRIPTION>Saldo Actual</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Solde en cours</PARAMETER_NAME>
      <DESCRIPTION>Solde en cours</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Saldo corrente</PARAMETER_NAME>
      <DESCRIPTION>Saldo corrente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>現在残高</PARAMETER_NAME>
      <DESCRIPTION>現在残高</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>현재 잔고</PARAMETER_NAME>
      <DESCRIPTION>현재 잔고</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Saldo Atual</PARAMETER_NAME>
      <DESCRIPTION>Saldo Atual</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Текущий остаток</PARAMETER_NAME>
      <DESCRIPTION>Текущий остаток</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Aktuellt saldo</PARAMETER_NAME>
      <DESCRIPTION>Aktuellt saldo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Cari Bakiye</PARAMETER_NAME>
      <DESCRIPTION>Cari Bakiye</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Current Balance</PARAMETER_NAME>
      <DESCRIPTION>Current Balance</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>当前余额</PARAMETER_NAME>
      <DESCRIPTION>当前余额</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</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>AR</LANGUAGE>
      <PARAMETER_NAME>سنة الفترة</PARAMETER_NAME>
      <DESCRIPTION>سنة الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periode Jahr</PARAMETER_NAME>
      <DESCRIPTION>Periode Jahr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Año del Período</PARAMETER_NAME>
      <DESCRIPTION>Año del Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Année de la période</PARAMETER_NAME>
      <DESCRIPTION>Année de la période</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Anno periodo</PARAMETER_NAME>
      <DESCRIPTION>Anno periodo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間年</PARAMETER_NAME>
      <DESCRIPTION>期間年</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간 년도</PARAMETER_NAME>
      <DESCRIPTION>기간 년도</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ano do Período</PARAMETER_NAME>
      <DESCRIPTION>Ano do Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Год периода</PARAMETER_NAME>
      <DESCRIPTION>Год периода</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Periodår</PARAMETER_NAME>
      <DESCRIPTION>Periodår</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem Yılı</PARAMETER_NAME>
      <DESCRIPTION>Dönem Yılı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Year</PARAMETER_NAME>
      <DESCRIPTION>Period Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间年度</PARAMETER_NAME>
      <DESCRIPTION>期间年度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</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>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الفترة</PARAMETER_NAME>
      <DESCRIPTION>رقم الفترة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periodennummer</PARAMETER_NAME>
      <DESCRIPTION>Periodennummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Número de Período</PARAMETER_NAME>
      <DESCRIPTION>Número de Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de période</PARAMETER_NAME>
      <DESCRIPTION>Numéro de période</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero periodo</PARAMETER_NAME>
      <DESCRIPTION>Numero periodo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間番号</PARAMETER_NAME>
      <DESCRIPTION>期間番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간 번호</PARAMETER_NAME>
      <DESCRIPTION>기간 번호 </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. do Período</PARAMETER_NAME>
      <DESCRIPTION>Nr. do Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер периода</PARAMETER_NAME>
      <DESCRIPTION>Номер периода</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Periodnr</PARAMETER_NAME>
      <DESCRIPTION>Periodnr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem Numarası</PARAMETER_NAME>
      <DESCRIPTION>Dönem Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Number</PARAMETER_NAME>
      <DESCRIPTION>Period Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间编号</PARAMETER_NAME>
      <DESCRIPTION>期间编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</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>AR</LANGUAGE>
      <PARAMETER_NAME>عملة التقرير</PARAMETER_NAME>
      <DESCRIPTION>عملة التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungswährung</PARAMETER_NAME>
      <DESCRIPTION>Auswertungswährung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa del Informe</PARAMETER_NAME>
      <DESCRIPTION>Divisa del Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Devise de reporting</PARAMETER_NAME>
      <DESCRIPTION>Devise de reporting</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa rapporto</PARAMETER_NAME>
      <DESCRIPTION>Divisa rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート通貨</PARAMETER_NAME>
      <DESCRIPTION>レポート通貨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 통화</PARAMETER_NAME>
      <DESCRIPTION>보고서 통화</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Moeda do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Валюта отчета</PARAMETER_NAME>
      <DESCRIPTION>Валюта отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapportvaluta</PARAMETER_NAME>
      <DESCRIPTION>Rapportvaluta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Rapor Para Birimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Currency</PARAMETER_NAME>
      <DESCRIPTION>Report Currency</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表币种</PARAMETER_NAME>
      <DESCRIPTION>报表币种</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</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>AR</LANGUAGE>
      <PARAMETER_NAME>سعر الصرف</PARAMETER_NAME>
      <DESCRIPTION>سعر الصرف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Wechselkurs</PARAMETER_NAME>
      <DESCRIPTION>Wechselkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Cambio</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Taux de change</PARAMETER_NAME>
      <DESCRIPTION>Taux de change</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tasso di cambio</PARAMETER_NAME>
      <DESCRIPTION>Tasso di cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>換算レート</PARAMETER_NAME>
      <DESCRIPTION>換算レート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>환율</PARAMETER_NAME>
      <DESCRIPTION>환율</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Taxa de Câmbio</PARAMETER_NAME>
      <DESCRIPTION>Taxa de Câmbio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Обменный курс</PARAMETER_NAME>
      <DESCRIPTION>Обменный курс</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Växelkurs</PARAMETER_NAME>
      <DESCRIPTION>Växelkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Döviz Kuru</PARAMETER_NAME>
      <DESCRIPTION>Döviz Kuru</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exchange Rate</PARAMETER_NAME>
      <DESCRIPTION>Exchange Rate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇率</PARAMETER_NAME>
      <DESCRIPTION>汇率</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_from_organization.value</FLEX_BIND>
    <PARAMETER_NAME>From Organization</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Organization</DEPENDENT_PARAMETER_NAME>
    <ID_OR_VALUE>value</ID_OR_VALUE>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_gl_period_years</FLEX_BIND>
    <PARAMETER_NAME>Period Year</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_legal_entity</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>From Organization</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_srs_legal_entity</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Organization</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.gmf_yes_no.id</FLEX_BIND>
    <PARAMETER_NAME>Current Balance</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period Year</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.legal_entity</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>P_LEDGER</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.legal_entity</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Report Currency</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.p_ledger</FLEX_BIND>
    <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period Number</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.p_ledger</FLEX_BIND>
    <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Period Year</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
