<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 OPM Lot Cost Detail -->
 <REPORTS_ROW>
  <GUID>C6E085D46FBC51A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT item_number, 
        organization_id,
        organization_code,
        item_desc, 
        lot_number, 
        lot_desc, 
        cost_level, 
        component_code, 
        analysis_code,
        component_cost, 
        uom, 
        sequence,
        component_id,
        component_desc,
        test
FROM
(SELECT DISTINCT iim.item_number item_number,
        lc.organization_id,
        mp.organization_code,
        iim.DESCRIPTION item_desc,
        lm.lot_number lot_number,
        lm.DESCRIPTION lot_Desc,
        decode(lcd.cost_level,0,&apos;Unit Cost&apos;,1,&apos;Lower Level Cost&apos;,&apos;None&apos;) cost_level,
        cmm.cost_cmpntcls_code component_code,
        lcd.cost_analysis_code analysis_code,
        lcd.component_cost * :p_exchange_rate component_cost,
        iim.primary_uom_code uom,
        cmm.sort_sequence sequence,
        cmm.cost_cmpntcls_id component_id,
        cmm.cost_cmpntcls_desc component_desc,
        decode(nvl(lc.final_cost_flag,0), 1, null, 0, &apos;***&apos;) test,
        rank() over (Partition by lc.inventory_item_id, lc.organization_id, lc.lot_number, lc.cost_mthd_code
        order by lc.cost_date desc, lc.header_id desc) lot_cost_rank
 FROM   mtl_item_flexfields iim,
        gmf_lot_costs lc,
        gmf_lot_cost_details lcd,
        cm_cmpt_mst cmm,
        mtl_lot_numbers lm,
        mtl_parameters mp,
        hr_organization_information hoi,
        mtl_categories_kfv mckfv,
        mtl_item_categories mic,
       gmd_org_access_vw oa
  WHERE
       lc.cost_type_id = :p_cost_type_id 
   AND  hoi.org_information2 = :p_legal_entity_id
   AND  iim.inventory_item_id = lm.inventory_item_id 
   AND  iim.organization_id = lc.organization_id
   AND  lm.organization_id = lc.organization_id                     
   AND  lm.lot_number = lc.lot_number
   AND  iim.inventory_item_id = lc.inventory_item_id
   AND  cmm.cost_cmpntcls_id = lcd.cost_cmpntcls_id
   AND  lcd.delete_mark = 0
   AND  lc.delete_mark = 0
   AND  lc.header_id = lcd.header_id
   AND  hoi.org_information_context = &apos;Accounting Information&apos;
   AND  hoi.organization_id = lc.organization_id
   AND  mp.organization_id = lc.organization_id
   AND mic.inventory_item_id(+) = iim.inventory_item_id 
   AND mic.organization_id(+) = iim.organization_id 
   AND mic.category_id = mckfv.category_id(+)
   and mckfv.structure_id(+) = :p_structure_id
   AND iim.organization_id = oa.organization_id
        &amp;organizationcp
        &amp;itemcp
        &amp;CostCategoryCP
        &amp;LotCP
ORDER BY 1,2,4,9,5,6)
WHERE lot_cost_rank = 1
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>GMF</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>GMFLCDTL_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GMF تقرير تفاصيل تكلفة اللوط في OPM (تنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تفاصيل تكلفة اللوط في OPM
Application: ماليات التصنيع التشغيلي
Source: تقرير تفاصيل تكلفة اللوط في OPM (تنسيق XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GMF Chargenkostendetails</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM Auswertung &quot;Chargenkostendetails&quot;
Application: Process Manufacturing Financials
Source: Chargenkostendetails (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GMF Detalle de Costes de Lote</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Detalle de costes de lote de OPM
Application: Process Manufacturing Financials
Source: Detalle de Costes de Lote (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GMF OPM - Etat détaillé des coûts de lot</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM - Etat détaillé des coûts de lot
Application: Process Manufacturing Financials
Source: OPM - Etat détaillé des coûts de lot (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GMF Rapporto Dettagli costo lotto OPM</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Dettagli costo lotto OPM
Application: Process Manufacturing Financials
Source: Rapporto Dettagli costo lotto OPM (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GMF OPMロット原価詳細レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPMロット原価詳細レポート
Application: Process Manufacturing Financials
Source: OPMロット原価詳細レポート(XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GMF OPM 로트 원가 상세내역 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM 로트 원가 상세내역 보고서
Application: Process Manufacturing Financials
Source: OPM 로트 원가 상세내역 보고서(XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GMF OPM - Relatório Detalhado de Custo do Lote</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM - Relatório Detalhado de Custo do Lote
Application: Process Manufacturing Financials
Source: OPM - Relatório Detalhado de Custo do Lote (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GMF подробный отчет о затратах партии</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: УНП: подробный отчет о затратах партии
Application: Финансы УНП
Source: УНП: подробный отчет о затратах партии (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GMF Kostnadsdetalj för parti</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM: Kostnadsdetalj för parti
Application: Processtillverkning: Ekonomi
Source: OPM: Kostnadsdetalj för parti (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GMF OPM Lot Maliyet Detay Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM Lot Maliyet Detay Raporu
Application: Üretim Prosesi Finansal Yönetim
Source: OPM Lot Maliyet Detay Raporu (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GMF OPM Lot Cost Detail</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM Lot Cost Detail Report
Application: Process Manufacturing Financials
Source: OPM Lot Cost Detail Report (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GMF OPM 批次成本明细报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM 批次成本明细报表
Application: OPM 财务管理系统
Source: OPM 批次成本明细报表 (XML)
Short Name: GMFLCDTL_XML
DB package: GMF_GMFLCDTL_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;costcategorycp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;itemcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lotcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;organizationcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:costcategorycp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_cost_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_orgn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:itemcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lotcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_from_lot</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_to_lot</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_cost_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_cost_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_lot</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_structure_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_cost_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_lot</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:sy_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_cost_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_orgn</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_structure_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_CATEGORY_STRUCTURE_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcs.structure_id id,
mcs.structure_id value,
null description
from
mtl_default_category_sets mdc,mtl_category_sets mcs
where mdc.functional_area_id=19
and mcs.category_set_id=mdc.category_set_id
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT mcs.structure_id FROM mtl_default_category_sets mdc, mtl_category_sets mcs WHERE mdc.functional_area_id = 19 and mcs.category_set_id = mdc.category_set_id</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف الهيكل الافتراضي</PARAMETER_NAME>
      <DESCRIPTION>معرف الهيكل الافتراضي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Dummy-Strukturkennung</PARAMETER_NAME>
      <DESCRIPTION>Dummy-Strukturkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Estructura Ficticia</PARAMETER_NAME>
      <DESCRIPTION>Id Estructura Ficticia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID structure fictif</PARAMETER_NAME>
      <DESCRIPTION>ID structure fictif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id struttura fittizia</PARAMETER_NAME>
      <DESCRIPTION>Id della struttura fittizia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ダミー体系ID</PARAMETER_NAME>
      <DESCRIPTION>ダミー体系ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>Dummy 구조 ID</PARAMETER_NAME>
      <DESCRIPTION>Dummy 구조 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ID da Estrutura Fictícia</PARAMETER_NAME>
      <DESCRIPTION>ID da Estrutura Fictícia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Фиктивный идентификатор структуры</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный идентификатор структуры</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Id för dummy-struktur</PARAMETER_NAME>
      <DESCRIPTION>Id för dummy-struktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sözde Yapı No</PARAMETER_NAME>
      <DESCRIPTION>Sözde Yapı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Dummy Structure ID</PARAMETER_NAME>
      <DESCRIPTION>Dummy Structure ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>虚拟结构标识</PARAMETER_NAME>
      <DESCRIPTION>虚拟结构标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</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>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</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>D</LANGUAGE>
      <PARAMETER_NAME>Non Block Sql</PARAMETER_NAME>
      <DESCRIPTION>Non Block Sql</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>I</LANGUAGE>
      <PARAMETER_NAME>Non Block Sql</PARAMETER_NAME>
      <DESCRIPTION>Non Block Sql</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 Não bloco</PARAMETER_NAME>
      <DESCRIPTION>SQL Não bloco</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>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</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>AR</LANGUAGE>
      <PARAMETER_NAME>تزامن الكل</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Todo SY</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Sy. tout</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tutto il sistema</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>すべて同期</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>Sy 모두</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Sy - Tudo</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>С. все</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>SY ALL</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sy All</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>全部同步</PARAMETER_NAME>
      <DESCRIPTION>SY ALL</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>
    <DEFAULT_VALUE>SELECT legal_entity_name FROM gmf_legal_entities where legal_entity_id=:PARAMETER.NUMBER1</DEFAULT_VALUE>
    <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_cost_type_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_LOT_COST_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mthd.cost_type_id id,
mthd.cost_mthd_code value,
mthd.cost_mthd_desc description
from
cm_mthd_mst mthd
where mthd.cost_type=6 and delete_mark=0 order by mthd.cost_mthd_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT distinct cost_mthd_code FROM cm_mthd_mst WHERE cost_type = 6 and cost_type_id = :PARAMETER.NUMBER2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التكلفة</PARAMETER_NAME>
      <DESCRIPTION>نوع التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostenrechnungsart</PARAMETER_NAME>
      <DESCRIPTION>Kostenrechnungsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Coste</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de coût</PARAMETER_NAME>
      <DESCRIPTION>Type de coût</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di costo</PARAMETER_NAME>
      <DESCRIPTION>Tipo di costo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価タイプ</PARAMETER_NAME>
      <DESCRIPTION>原価タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 유형</PARAMETER_NAME>
      <DESCRIPTION>원가 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Custo</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип затрат</PARAMETER_NAME>
      <DESCRIPTION>Тип затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kostnadstyp</PARAMETER_NAME>
      <DESCRIPTION>Kostnadstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyet Tipi</PARAMETER_NAME>
      <DESCRIPTION>Maliyet Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
      <DESCRIPTION>Cost Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本类型</PARAMETER_NAME>
      <DESCRIPTION>成本类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</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>
    <DEFAULT_VALUE>SELECT distinct organization_code FROM mtl_parameters WHERE organization_id = :PARAMETER.NUMBER4</DEFAULT_VALUE>
    <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>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</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>
    <DEFAULT_VALUE>SELECT distinct organization_code FROM mtl_parameters WHERE organization_id = :PARAMETER.NUMBER4</DEFAULT_VALUE>
    <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>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_item_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT distinct item_number FROM mtl_item_flexfields where inventory_item_id = :PARAMETER.NUMBER3</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>من الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>품목: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Item - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Позиция с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Från artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>İlk Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>From Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
      <DESCRIPTION>起始物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_item_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT distinct item_number FROM mtl_item_flexfields where inventory_item_id = :PARAMETER.NUMBER3</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>إلى الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>A Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Article - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Articolo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>품목: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Item - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Позиция по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Till artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>Son Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>To Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
      <DESCRIPTION>终止物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_lot</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_FROM_LOT_NUMBERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lot_number id,
lot_number value,
null description
from
mtl_lot_numbers
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and inventory_item_id=:$flex$.p_from_item
order by lot_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من اللوط</PARAMETER_NAME>
      <DESCRIPTION>من اللوط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Charge</PARAMETER_NAME>
      <DESCRIPTION>Von Charge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Lote</PARAMETER_NAME>
      <DESCRIPTION>De Lote</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Lot - Du</PARAMETER_NAME>
      <DESCRIPTION>Lot - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Lotto - Da</PARAMETER_NAME>
      <DESCRIPTION>Lotto - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ロット:自</PARAMETER_NAME>
      <DESCRIPTION>ロット:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>시작 로트</PARAMETER_NAME>
      <DESCRIPTION>시작 로트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Lote - De</PARAMETER_NAME>
      <DESCRIPTION>Lote - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Партия с</PARAMETER_NAME>
      <DESCRIPTION>Партия с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från parti</PARAMETER_NAME>
      <DESCRIPTION>Från parti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Lot</PARAMETER_NAME>
      <DESCRIPTION>İlk Lot</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Lot</PARAMETER_NAME>
      <DESCRIPTION>From Lot</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始批次</PARAMETER_NAME>
      <DESCRIPTION>起始批次</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_lot</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>GMF_SRS_TO_LOT_NUMBERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lot_number id,
lot_number value,
null description
from
mtl_lot_numbers
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and inventory_item_id=:$flex$.p_to_item
order by lot_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى اللوط</PARAMETER_NAME>
      <DESCRIPTION>إلى اللوط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Charge</PARAMETER_NAME>
      <DESCRIPTION>Bis Charge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Lote</PARAMETER_NAME>
      <DESCRIPTION>A Lote</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Lot - A</PARAMETER_NAME>
      <DESCRIPTION>Lot - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Lotto - A</PARAMETER_NAME>
      <DESCRIPTION>Lotto - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ロット:至</PARAMETER_NAME>
      <DESCRIPTION>ロット:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>종료 로트</PARAMETER_NAME>
      <DESCRIPTION>종료 로트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Lote - Até</PARAMETER_NAME>
      <DESCRIPTION>Lote - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Партия по</PARAMETER_NAME>
      <DESCRIPTION>Партия по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till parti</PARAMETER_NAME>
      <DESCRIPTION>Till parti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Lot</PARAMETER_NAME>
      <DESCRIPTION>Son Lot</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Lot</PARAMETER_NAME>
      <DESCRIPTION>To Lot</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止批次</PARAMETER_NAME>
      <DESCRIPTION>终止批次</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_cost_category_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من فئة تكلفة الصنف</PARAMETER_NAME>
      <DESCRIPTION>من فئة تكلفة الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikelkostenkategorie</PARAMETER_NAME>
      <DESCRIPTION>Von Artikelkostenkategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Categoría de Coste de Artículo</PARAMETER_NAME>
      <DESCRIPTION>De Categoría de Coste de Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie de coût article - De</PARAMETER_NAME>
      <DESCRIPTION>Catégorie de coût article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria costo articolo - Da</PARAMETER_NAME>
      <DESCRIPTION>Categoria costo articolo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目原価カテゴリ:自</PARAMETER_NAME>
      <DESCRIPTION>品目原価カテゴリ:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>시작 품목 원가 범주</PARAMETER_NAME>
      <DESCRIPTION>시작 품목 원가 범주</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>De - Categoria de Custo do Item</PARAMETER_NAME>
      <DESCRIPTION>De - Categoria de Custo do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория стоимости позиций с</PARAMETER_NAME>
      <DESCRIPTION>Категория стоимости позиций с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från artikelkostnadskategori</PARAMETER_NAME>
      <DESCRIPTION>Från artikelkostnadskategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Kalem Maliyet Kategorisi</PARAMETER_NAME>
      <DESCRIPTION>İlk Kalem Maliyet Kategorisi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Item Cost Category</PARAMETER_NAME>
      <DESCRIPTION>From Item Cost Category</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始项目成本类别</PARAMETER_NAME>
      <DESCRIPTION>起始项目成本类别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_cost_category_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى فئة تكلفة الصنف</PARAMETER_NAME>
      <DESCRIPTION>إلى فئة تكلفة الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Artikelkostenkategorie</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikelkostenkategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Categoría de Coste de Artículo</PARAMETER_NAME>
      <DESCRIPTION>A Categoría de Coste de Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie de coût article - A</PARAMETER_NAME>
      <DESCRIPTION>Catégorie de coût article - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria costo articolo - A</PARAMETER_NAME>
      <DESCRIPTION>Categoria costo articolo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目原価カテゴリ:至</PARAMETER_NAME>
      <DESCRIPTION>品目原価カテゴリ:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>종료 품목 원가 범주</PARAMETER_NAME>
      <DESCRIPTION>종료 품목 원가 범주</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até - Categoria de Custo do Item</PARAMETER_NAME>
      <DESCRIPTION>Até - Categoria de Custo do Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория стоимости позиций по</PARAMETER_NAME>
      <DESCRIPTION>Категория стоимости позиций по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till artikelkostnadskategori</PARAMETER_NAME>
      <DESCRIPTION>Till artikelkostnadskategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Kalem Maliyet Kategorisi</PARAMETER_NAME>
      <DESCRIPTION>Son Kalem Maliyet Kategorisi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Item Cost Category</PARAMETER_NAME>
      <DESCRIPTION>To Item Cost Category</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止项目成本类别</PARAMETER_NAME>
      <DESCRIPTION>终止项目成本类别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</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>العملة</PARAMETER_NAME>
      <DESCRIPTION>رمز العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währung</PARAMETER_NAME>
      <DESCRIPTION>Währung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Código de Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Devise</PARAMETER_NAME>
      <DESCRIPTION>Code devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Codice divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨</PARAMETER_NAME>
      <DESCRIPTION>通貨コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화</PARAMETER_NAME>
      <DESCRIPTION>통화 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda</PARAMETER_NAME>
      <DESCRIPTION>Cód. da Moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Валюта</PARAMETER_NAME>
      <DESCRIPTION>Код валюты</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valuta</PARAMETER_NAME>
      <DESCRIPTION>Valutakod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Para Birimi Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
      <DESCRIPTION>Currency Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种</PARAMETER_NAME>
      <DESCRIPTION>币种代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</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$.gmf_srs_legal_entity</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>From Organization</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$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$.legal_entity</FLEX_BIND>
    <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Currency</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.p_from_item</FLEX_BIND>
    <PARAMETER_NAME>P_FROM_ITEM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>From Lot</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.p_to_item</FLEX_BIND>
    <PARAMETER_NAME>P_TO_ITEM</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>To Lot</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>
