<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: GMI Daily Item Usage -->
 <REPORTS_ROW>
  <GUID>C6E085D46FC051A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>(
select
	 t.item_id		item_id,
	 i.item_no		item_no,
	 i.item_desc1	item_desc1,
	 i.inv_class	class_code,
	 t.whse_code	whse_code,
	 i.item_um		uom,
	 t.doc_id		doc_id,
	 t.line_id		line_id,
	 t.doc_type	doc_type,
	 t.reason_code	reason_code,
	 100 		flow_type,
	 t.trans_qty	quantity,
	t.orgn_code,
	 s.orgn_name		name,
	 GMI_ICR04_XMLP_PKG.act_usageformula(t.doc_type, t.reason_code, t.item_id, t.whse_code) ACT_UsageCF, 
	GMI_ICR04_XMLP_PKG.ytd_usagecfformula(t.doc_type, t.reason_code, t.item_id, t.whse_code) YTD_UsageCF, 
	GMI_ICR04_XMLP_PKG.ytd_valuecfformula() YTD_ValueCF,
	GMI_ICR04_XMLP_PKG.Doc_Type_InCP_p Doc_Type_InCP,
	GMI_ICR04_XMLP_PKG.Reason_Code_InCP_p Reason_Code_InCP,
	GMI_ICR04_XMLP_PKG.Quantity_InCP_p Quantity_InCP,
	GMI_ICR04_XMLP_PKG.Doc_Type_OutCP_p Doc_Type_OutCP,
	GMI_ICR04_XMLP_PKG.Reason_Code_OutCP_p Reason_Code_OutCP,
	GMI_ICR04_XMLP_PKG.Quantity_OutCP_p Quantity_OutCP,
     GMI_ICR04_XMLP_PKG.R_Daily_Item_Usage(t.doc_type,t.reason_code) R_Daily_Item,
	 GMI_ICR04_XMLP_PKG.F_Doc_Type_InCP(t.doc_type,t.reason_code, t.line_id,t.doc_id,t.trans_qty) F_Doc_Type_In,
	 GMI_ICR04_XMLP_PKG.F_Doc_Type_OutCP(t.doc_type,t.reason_code, t.line_id,t.doc_id,t.trans_qty) F_Doc_Type_Out
from 
	 ic_tran_cmp t,
	 ic_item_mst i
	 ,sy_orgn_mst  s
where
	 t.item_id=i.item_id
and	 t.orgn_code=s.orgn_code
and	 t.doc_type not in (&apos;GRDI&apos;,&apos;GRDR&apos;,&apos;STST&apos;,&apos;STSR&apos;,&apos;MGRI&apos;,&apos;MSTI&apos;,&apos;PICY&apos;,&apos;PIPH&apos;,&apos;REPI&apos;,&apos;REPR&apos;,&apos;MTRI&apos;,&apos;STSI&apos;)
and	 i.item_no &gt;= NVL(:from_item,&apos;0&apos;)
and	 i.item_no &lt;= NVL(:to_item,&apos;zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz&apos;)
and	 t.whse_code &gt;= NVL(:from_whse,&apos;0&apos;)
and	 t.whse_code &lt;= NVL(:to_whse,&apos;zzzz&apos;)
and	 t.trans_date &gt;= :from_date
and	 t.trans_date &lt;=:to_date
and 	 i.delete_mark=0 
and	t.orgn_code=:P_ORGN
)
union
(
select
	 t.item_id		item_id,
	 i.item_no		item_no,
	 i.item_desc1	item_desc1,
	 i.inv_class	class_code,
	 t.whse_code	whse_code,
	 i.item_um		uom,
	 t.doc_id		doc_id,
	 t.line_id		line_id,
	 t.doc_type	doc_type,
	 t.reason_code	reason_code,
	 100 		flow_type,
	 t.trans_qty		quantity,
	t.orgn_code,
	 s.orgn_name		name,
	GMI_ICR04_XMLP_PKG.act_usageformula(t.doc_type, t.reason_code, t.item_id, t.whse_code) ACT_UsageCF, 
	GMI_ICR04_XMLP_PKG.ytd_usagecfformula(t.doc_type, t.reason_code, t.item_id, t.whse_code) YTD_UsageCF, 
	GMI_ICR04_XMLP_PKG.ytd_valuecfformula() YTD_ValueCF,
	GMI_ICR04_XMLP_PKG.Doc_Type_InCP_p Doc_Type_InCP,
	GMI_ICR04_XMLP_PKG.Reason_Code_InCP_p Reason_Code_InCP,
	GMI_ICR04_XMLP_PKG.Quantity_InCP_p Quantity_InCP,
	GMI_ICR04_XMLP_PKG.Doc_Type_OutCP_p Doc_Type_OutCP,
	GMI_ICR04_XMLP_PKG.Reason_Code_OutCP_p Reason_Code_OutCP,
	GMI_ICR04_XMLP_PKG.Quantity_OutCP_p Quantity_OutCP,
	GMI_ICR04_XMLP_PKG.R_Daily_Item_Usage(t.doc_type,t.reason_code) R_DAILY_ITEM,
	 GMI_ICR04_XMLP_PKG.F_Doc_Type_InCP(t.doc_type,t.reason_code, t.line_id,t.doc_id,t.trans_qty) F_DOC_TYPE_IN,
	 GMI_ICR04_XMLP_PKG.F_Doc_Type_OutCP(t.doc_type,t.reason_code, t.line_id,t.doc_id,t.trans_qty) F_DOC_TYPE_OUT
from
	  ic_tran_pnd t,
	  ic_item_mst i,
	 sy_orgn_mst s
where 	 t.item_id=i.item_id 
and	 t.orgn_code=s.orgn_code
and	 t.doc_type not in (&apos;GRDI&apos;,&apos;GRDR&apos;,&apos;STST&apos;,&apos;STSR&apos;,&apos;MGRI&apos;,&apos;MSTI&apos;,&apos;PIPH&apos;,&apos;PICY&apos;,&apos;REPR&apos;,&apos;REPI&apos;,&apos;MTRI&apos;)  
and	 i.item_no &gt;= NVL(:from_item,&apos;0&apos;)
and	 i.item_no &lt;= NVL(:to_item,&apos;zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz&apos;)
and	 t.whse_code &gt;= NVL(:from_whse,&apos;0&apos;)
and	 t.whse_code &lt;= NVL(:to_whse,&apos;zzzz&apos;)
and	 t.trans_date &gt;= :from_date
and	 t.trans_date &lt;=:to_date
and 	 i.delete_mark=0  
and	 t.delete_mark=0 
and	 t.completed_ind=1
and	t.orgn_code=:P_ORGN
)
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>GMI</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>ICR04_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>GMI تقرير استخدام الصنف اليومي (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير استخدام الصنف اليومي لمراقبة المخزون في OPM
Application: مخازن التصنيع التشغيلي
Source: تقرير استخدام الصنف اليومي (بتنسيق XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>GMI Tägliche Artikelverwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Tägliche Artikelverwendung&quot; in OPM IC
Application: Process Manufacturing Materialwirtschaft
Source: Tägliche Artikelverwendung (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>GMI Uso Diario de Artículos</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe de uso diario de artículos de IC de OPM
Application: Process Manufacturing Inventory
Source: Uso Diario de Artículos (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>GMI Utilisations journalières d&apos;articles</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Utilisations journalières d&apos;articles - OPM IC
Application: Process Manufacturing Inventory
Source: Utilisations journalières d&apos;articles (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>GMI Rapporto Uso giornaliero articolo</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Uso giornaliero articolo di OPM IC
Application: Process Manufacturing Inventory
Source: Rapporto Uso giornaliero articolo (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>GMI 日次品目使用量レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM IC日次品目使用量レポート
Application: Process Manufacturing Inventory
Source: 日次品目使用量レポート(XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>GMI 일일 품목 사용량 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM IC의 일일 품목 사용량 보고서
Application: Process Manufacturing Inventory
Source: 일일 품목 사용량 보고서(XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>GMI Relatório de Uso Diário de Item</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Uso do Item Diário de OPM IC
Application: Process Manufacturing Inventory
Source: Relatório de Uso Diário de Item (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>GMI Ведомость использования позиций за день</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Ведомость использования позиций за день КЗ УНП
Application: Запасы УНП
Source: Ведомость использования позиций за день (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>GMI Daglig artikelanvändning - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Daglig artikelanvändning i OPM LS - rapport
Application: Process Manufacturing Inventory
Source: Daglig artikelanvändning - rapport (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>GMI Günlük Kalem Kullanım Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM IC Günlük Kalem Kullanımı Raporu
Application: Üretim Prosesi Stok Yönetimi
Source: Günlük Kalem Kullanım Raporu (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>GMI Daily Item Usage</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Daily Item Usage Report of OPM IC
Application: Process Manufacturing Inventory
Source: Daily Item Usage Report (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>GMI 每日项目用量报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: OPM IC 的每日项目用量报表
Application: OPM 库存管理系统
Source: 每日项目用量报表 (XML)
Short Name: ICR04_XML
DB package: GMI_ICR04_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>:cost_method</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:doc_type_incp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:doc_type_outcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:fiscal_year</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:from_whse</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:nonblocksql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orgn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:quantity_incp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:quantity_outcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:reason_code_incp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:reason_code_outcp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:to_whse</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</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>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>비블럭 SQL</PARAMETER_NAME>
      <DESCRIPTION>비블럭 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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_orgn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IC_ORGN</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
s.orgn_code id,
s.orgn_code value,
orgn_name description
from
sy_orgn_usr o,sy_orgn_mst s
where o.orgn_code=s.orgn_code and o.user_id=fnd_global.user_id order by s.orgn_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GEMMS_DEFAULT_ORGN&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التنظيم</PARAMETER_NAME>
      <DESCRIPTION>التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización</PARAMETER_NAME>
      <DESCRIPTION>Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織</PARAMETER_NAME>
      <DESCRIPTION>組織</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직</PARAMETER_NAME>
      <DESCRIPTION>조직</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização</PARAMETER_NAME>
      <DESCRIPTION>Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация</PARAMETER_NAME>
      <DESCRIPTION>Организация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
      <DESCRIPTION>Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
      <DESCRIPTION>组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:fiscal_year</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>FISCAL_YEAR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fiscal_year id,
fiscal_year value,
calendar_desc description
from
ic_cldr_hdr
where orgn_code=(select a.co_code from sy_orgn_mst a where
a.orgn_code=fnd_profile.value(&apos;GEMMS_DEFAULT_ORGN&apos;) and
a.delete_mark=0) and delete_mark=0 order by fiscal_year</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>السنة المالية</PARAMETER_NAME>
      <DESCRIPTION>السنة المالية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Geschäftsjahr</PARAMETER_NAME>
      <DESCRIPTION>Geschäftsjahr</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Año Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Año fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Exercice</PARAMETER_NAME>
      <DESCRIPTION>Exercice</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Anno fiscale</PARAMETER_NAME>
      <DESCRIPTION>Anno fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計年度</PARAMETER_NAME>
      <DESCRIPTION>会計年度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계년도</PARAMETER_NAME>
      <DESCRIPTION>회계년도</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ano Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Ano Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Финансовый год</PARAMETER_NAME>
      <DESCRIPTION>Финансовый год</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Räkenskapsår</PARAMETER_NAME>
      <DESCRIPTION>Räkenskapsår</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Mali Yıl</PARAMETER_NAME>
      <DESCRIPTION>Mali Yıl</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fiscal Year</PARAMETER_NAME>
      <DESCRIPTION>Fiscal Year</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>会计年度</PARAMETER_NAME>
      <DESCRIPTION>会计年度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:cost_method</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IC_COST_METHOD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cost_mthd_code id,
cost_mthd_code value,
cost_mthd_desc description
from
cm_mthd_mst
where delete_mark=0 order by cost_mthd_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طريقة التكلفة</PARAMETER_NAME>
      <DESCRIPTION>طريقة التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostenrechnungsverfahren</PARAMETER_NAME>
      <DESCRIPTION>Kostenrechnungsverfahren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Método de Cálculo de Coste</PARAMETER_NAME>
      <DESCRIPTION>Método de Cálculo de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Méthode de valorisation</PARAMETER_NAME>
      <DESCRIPTION>Méthode de valorisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Metodo determinazione costi</PARAMETER_NAME>
      <DESCRIPTION>Metodo determinazione costi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価方法</PARAMETER_NAME>
      <DESCRIPTION>原価方法</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가계산 방법</PARAMETER_NAME>
      <DESCRIPTION>원가계산 방법</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Método de Custo</PARAMETER_NAME>
      <DESCRIPTION>Método de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Метод калькуляции затрат</PARAMETER_NAME>
      <DESCRIPTION>Метод калькуляции затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kostnadsmetod</PARAMETER_NAME>
      <DESCRIPTION>Kostnadsmetod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyet Yöntemi</PARAMETER_NAME>
      <DESCRIPTION>Maliyet Yöntemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Method</PARAMETER_NAME>
      <DESCRIPTION>Cost Method</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本计算方法</PARAMETER_NAME>
      <DESCRIPTION>成本计算方法</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:from_item</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ITEM_LIST</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
item_no id,
item_no value,
item_desc1 description
from
ic_item_mst
order by item_no</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <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>起始项目</PARAMETER_NAME>
      <DESCRIPTION>起始项目</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:to_item</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ITEM_LIST</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
item_no id,
item_no value,
item_desc1 description
from
ic_item_mst
order by item_no</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <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>终止项目</PARAMETER_NAME>
      <DESCRIPTION>终止项目</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:from_whse</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ORGN_WHSES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
whse_code id,
whse_code value,
whse_name description
from
ic_whse_mst
where
orgn_code=:$flex$.ic_orgn
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من المستودع</PARAMETER_NAME>
      <DESCRIPTION>من المستودع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lager</PARAMETER_NAME>
      <DESCRIPTION>Von Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Almacén</PARAMETER_NAME>
      <DESCRIPTION>De Almacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entrepôt - De</PARAMETER_NAME>
      <DESCRIPTION>Entrepôt - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Warehouse - Da</PARAMETER_NAME>
      <DESCRIPTION>Warehouse - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>倉庫:自</PARAMETER_NAME>
      <DESCRIPTION>倉庫:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고: 부터</PARAMETER_NAME>
      <DESCRIPTION>창고: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Depósito - De</PARAMETER_NAME>
      <DESCRIPTION>Depósito - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Склад с</PARAMETER_NAME>
      <DESCRIPTION>Склад с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från lager</PARAMETER_NAME>
      <DESCRIPTION>Från lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çıkış Deposu</PARAMETER_NAME>
      <DESCRIPTION>Çıkış Deposu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Whse</PARAMETER_NAME>
      <DESCRIPTION>From Whse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始仓库</PARAMETER_NAME>
      <DESCRIPTION>起始仓库</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:to_whse</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ORGN_WHSES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
whse_code id,
whse_code value,
whse_name description
from
ic_whse_mst
where
orgn_code=:$flex$.ic_orgn
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى المستودع</PARAMETER_NAME>
      <DESCRIPTION>إلى المستودع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Lager</PARAMETER_NAME>
      <DESCRIPTION>Bis Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Almacén</PARAMETER_NAME>
      <DESCRIPTION>A Almacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entrepôt - A</PARAMETER_NAME>
      <DESCRIPTION>Entrepôt - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Warehouse - A</PARAMETER_NAME>
      <DESCRIPTION>Warehouse - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>倉庫:至</PARAMETER_NAME>
      <DESCRIPTION>倉庫:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고: 까지</PARAMETER_NAME>
      <DESCRIPTION>창고: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Depósito - Até</PARAMETER_NAME>
      <DESCRIPTION>Depósito - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Склад по</PARAMETER_NAME>
      <DESCRIPTION>Склад по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till lager</PARAMETER_NAME>
      <DESCRIPTION>Till lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Varış Deposu</PARAMETER_NAME>
      <DESCRIPTION>Varış Deposu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Whse</PARAMETER_NAME>
      <DESCRIPTION>To Whse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止仓库</PARAMETER_NAME>
      <DESCRIPTION>终止仓库</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:from_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من تاريخ</PARAMETER_NAME>
      <DESCRIPTION>من تاريخ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Datum</PARAMETER_NAME>
      <DESCRIPTION>Von Datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha</PARAMETER_NAME>
      <DESCRIPTION>De fecha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de début</PARAMETER_NAME>
      <DESCRIPTION>Date de début</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data - Da</PARAMETER_NAME>
      <DESCRIPTION>Data - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>日付:自</PARAMETER_NAME>
      <DESCRIPTION>日付:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data - De</PARAMETER_NAME>
      <DESCRIPTION>Data - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата начала</PARAMETER_NAME>
      <DESCRIPTION>Дата начала</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från datum</PARAMETER_NAME>
      <DESCRIPTION>Från datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Date</PARAMETER_NAME>
      <DESCRIPTION>From Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>起始日期</PARAMETER_NAME>
      <DESCRIPTION>起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:to_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى تاريخ</PARAMETER_NAME>
      <DESCRIPTION>إلى تاريخ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Datum</PARAMETER_NAME>
      <DESCRIPTION>Bis Datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha</PARAMETER_NAME>
      <DESCRIPTION>A fecha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de fin</PARAMETER_NAME>
      <DESCRIPTION>Date de fin</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data - A</PARAMETER_NAME>
      <DESCRIPTION>Data - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>日付:至</PARAMETER_NAME>
      <DESCRIPTION>日付:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>일자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data - Até</PARAMETER_NAME>
      <DESCRIPTION>Data - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата окончания</PARAMETER_NAME>
      <DESCRIPTION>Дата окончания</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till datum</PARAMETER_NAME>
      <DESCRIPTION>Till datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Date</PARAMETER_NAME>
      <DESCRIPTION>To Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止日期</PARAMETER_NAME>
      <DESCRIPTION>终止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
