<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: IGI Balanced Budget Journal Input Proforma- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D46FD951A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT 	&amp;P_FLEXDATA C_FLEXDATA, 
		gl_ass.CODE_COMBINATION_ID CCID,
		gsob.NAME SOB_NAME,
		gl_ent.NAME ORG_NAME,
		defs.LATEST_PROFILE_CODE  PROF_CODE,
		fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;cf_flexfield&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, gl_comb.CHART_OF_ACCOUNTS_ID, NULL, gl_comb.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) CF_FLEXFIELD
	FROM	GL_CODE_COMBINATIONS gl_comb,
		GL_BUDGET_ASSIGNMENTS gl_ass, 
		GL_SETS_OF_BOOKS gsob,
		GL_BUDGET_ENTITIES gl_ent,
		IGI_BUD_PROFILE_DEFAULTS defs,
		IGI_BUD_PROFILE_CODES codes, GL_LOOKUPS LK
	WHERE	gl_ass.LEDGER_ID = :P_SOB_ID
	AND	gl_ass.BUDGET_ENTITY_ID = :P_BUD_ENT_ID
	AND	gl_ass.CURRENCY_CODE = :P_CURR
	AND 	gl_ass.CODE_COMBINATION_ID =  gl_comb.CODE_COMBINATION_ID
                AND     LK.LOOKUP_TYPE(+) = &apos;ACCOUNT TYPE&apos; 
                AND     LK.LOOKUP_CODE(+) = gl_comb.ACCOUNT_TYPE
	AND 	gl_comb.DETAIL_BUDGETING_ALLOWED_FLAG = &apos;Y&apos;
	AND 	gl_comb.SUMMARY_FLAG = &apos;N&apos;
	AND	gsob.SET_OF_BOOKS_ID = gl_ass.LEDGER_ID
                AND 	gl_comb.IGI_BALANCED_BUDGET_FLAG = &apos;Y&apos;
	AND	gl_ent.LEDGER_ID = gl_ass.LEDGER_ID
	AND 	gl_ent.BUDGET_ENTITY_ID = :P_BUD_ENT_ID
	AND 	defs.SET_OF_BOOKS_ID = gl_ass.LEDGER_ID
	AND 	defs.CODE_COMBINATION_ID = gl_ass.CODE_COMBINATION_ID
	AND 	defs.LATEST_PROFILE_CODE = codes.PROFILE_CODE
	AND	defs.SET_OF_BOOKS_ID = codes.SET_OF_BOOKS_ID
	AND	SYSDATE BETWEEN nvl(codes.START_DATE_ACTIVE, SYSDATE)
			         AND nvl(codes.END_DATE_ACTIVE, SYSDATE+1)
	AND	gl_comb.CHART_OF_ACCOUNTS_ID = :P_STRUCT_NUM
	ORDER BY 3, 2,1
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>IGI</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>IGIGBIPB_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>IGI إعداد الموازنة: الفاتورة المبدئية لمدخلات يومية الموازنة التي تم ترصيدها (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: BUD: إعداد الموازنة: الفاتورة المبدئية لمدخلات يومية الموازنة التي تم ترصيدها
Application: الماليات الدولية للقطاع العام
Source: إعداد الموازنة: الفاتورة المبدئية لمدخلات يومية الموازنة التي تم ترصيدها (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>IGI Proforma-Eingaben für ausgeglichene Budgets- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Budgetierungserweiterungen: Budgetierung: Proforma-Eingaben für ausgeglichene Budgets
Application: Public Sector Financials International
Source: Budgetierung: Proforma-Eingaben für ausgeglichene Budgets (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>IGI Entrada de Asientos Presupuestarios Cuadrados Pro Forma: No Admitido, Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: BUD: Presupuestación: Registro de Asientos Presupuestarios Cuadrados Pro Forma
Application: Public Sector Financials International
Source: Presupuestación: Entrada de Asientos Presupuestarios Cuadrados Pro Forma (XML): No Admitido, Reservado para Uso Futuro
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>IGI Modèle de saisie des pièces de budget équilibré- Non pris en charge : réservé pour une utilisation ultérieure</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: BUD: Budgétisation: Modèle de saisie des pièces de budget équilibré
Application: Public Sector Financials International
Source: Budgétisation : Modèle de saisie des pièces de budget équilibré (XML) - Non pris en charge : réservé pour une utilisation ultérieure
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>IGI Definizione budget: input proforma scritture contabili budget quadrate- non supportato: riservato per usi futuri</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: BUD: Definizione budget: Input proforma scritture contabili budget quadrate
Application: Public Sector Financials International
Source: Definizione budget: input proforma scritture contabili budget quadrate (XML)  - non supportato: riservato per usi futuri
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>IGI 균형 예산 분개 입력 견적- 지원되지 않음: 추후 사용을 위해 예약됨</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: BUD: 예산책정: 결산 예산 분개 입력 Proforma
Application: Public Sector Financials International
Source: 예산책정: 균형 예산 분개 입력 견적(XML) - 지원되지 않음: 추후 사용을 위해 예약됨
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>IGI Сост. бюджета: предвар. входные данные для сбалансированного бюдж. журн.- не поддерживается: зарезервировано для буд. использ.</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: BUD: составление бюджета: предварительные входные данные для сбалансированного бюджетного журнала
Application: Государственный сектор: международные финансы
Source: Сост. бюджета: предвар. входные данные для сбалансированного бюдж. журн. (XML) - не поддерживается: зарезервировано для буд. использ.
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>IGI Proformaindata för verifikation om balanserad budget- Stöds inte: Reserverad för framtida bruk</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: BUD: Budgetering: Proformaindata för balanserad budgetjournal
Application: Public Sector Financials International
Source: Budgetering: Proformaindata för verifikation om balanserad budget (XML) - Stöds inte: Reserverad för framtida bruk
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>IGI Balanced Budget Journal Input Proforma- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: BUD: Budgeting: Balanced Budget Journal Input Proforma
Application: Public Sector Financials International
Source: Budgeting: Balanced Budget Journal Input Proforma (XML) - Not Supported: Reserved For Future Use
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>IGI 预算：平衡预算日记帐输入形式- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: BUD：预算：平衡预算日记帐形式输入
Application: Public Sector Financials International
Source: 预算：平衡预算日记帐输入形式 (XML) - 不支持：已保留供将来使用
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_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;p_flexdata</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_bud_ent_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_curr</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_switch</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_run_aol</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sob_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_struct_num</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_BUD_COA_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
chart_of_accounts_id id,
chart_of_accounts_id value,
null description
from
gl_access_sets
where
access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select chart_of_accounts_id from gl_access_sets where access_set_id = fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف جدول تصنيف الحسابات</PARAMETER_NAME>
      <DESCRIPTION>معرف جدول تصنيف الحسابات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kontenplankennung</PARAMETER_NAME>
      <DESCRIPTION>Kontenplankennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Plan de Cuentas</PARAMETER_NAME>
      <DESCRIPTION>Id Plan de Cuentas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID plan de comptes</PARAMETER_NAME>
      <DESCRIPTION>ID plan de comptes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID piano dei conti</PARAMETER_NAME>
      <DESCRIPTION>ID piano dei conti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정 코드집 ID</PARAMETER_NAME>
      <DESCRIPTION>계정 코드집 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. плана счетов</PARAMETER_NAME>
      <DESCRIPTION>Идент. плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontoplans-id</PARAMETER_NAME>
      <DESCRIPTION>Kontoplans-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Chart of Accounts ID</PARAMETER_NAME>
      <DESCRIPTION>Chart of Accounts ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>科目表标识</PARAMETER_NAME>
      <DESCRIPTION>科目表标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_data_access_set_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف مجموعة الوصول للبيانات</PARAMETER_NAME>
      <DESCRIPTION>معرف مجموعة الوصول للبيانات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung DatenzugriffsSet</PARAMETER_NAME>
      <DESCRIPTION>Kennung DatenzugriffsSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Juego de Accesos a Datos</PARAMETER_NAME>
      <DESCRIPTION>Identificador de juego de accesos a datos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID jeu d&apos;accès aux données</PARAMETER_NAME>
      <DESCRIPTION>ID jeu d&apos;accès aux données</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id serie di accesso dati</PARAMETER_NAME>
      <DESCRIPTION>Id della serie di accesso ai dati</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>데이터 액세스 세트 ID</PARAMETER_NAME>
      <DESCRIPTION>데이터 액세스 세트 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор набора доступа к данным</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор набора доступа к данным</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Id för dataåtkomstuppsättning</PARAMETER_NAME>
      <DESCRIPTION>Id för dataåtkomstuppsättning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Data Access Set ID</PARAMETER_NAME>
      <DESCRIPTION>Data Access Set ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>数据访问权限集标识</PARAMETER_NAME>
      <DESCRIPTION>数据访问权限集标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sob_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_BUD_LEDGER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ledger_id id,
ledger_name value,
null description
from
gl_access_set_ledgers_v
where
access_set_id=fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
and access_privilege_code=&apos;F&apos;
and object_type_code=&apos;L&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select ledger_name from GL_ACCESS_SET_LEDGERS_V where access_set_id = fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف دفتر الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>معرف دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchkennung</PARAMETER_NAME>
      <DESCRIPTION>Buchkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Identificador de libro mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID livre</PARAMETER_NAME>
      <DESCRIPTION>ID livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Id del libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장 ID</PARAMETER_NAME>
      <DESCRIPTION>원장 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор книги</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudboks-id</PARAMETER_NAME>
      <DESCRIPTION>Huvudboks-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger ID</PARAMETER_NAME>
      <DESCRIPTION>Ledger ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐标识</PARAMETER_NAME>
      <DESCRIPTION>分类帐标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_curr</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_BUD_GL_SRS_CUR_STAT_AND_BASE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
curr.currency_code id,
curr.currency_code value,
curr.description description
from
fnd_currencies curr,gl_sets_of_books sob
where curr.enabled_flag in (&apos;Y&apos;,&apos;N&apos;)
and sob.set_of_books_id=:$flex$.igi_bud_ledger_name
and (curr.currency_code=&apos;STAT&apos; or
curr.currency_code=sob.currency_code)
order by curr.currency_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select currency_code from gl_sets_of_books where set_of_books_id= :$flex$.ledger_id</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف رمز العملة</PARAMETER_NAME>
      <DESCRIPTION>معرف رمز العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Währungsschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Kennung Währungsschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Código de Divisa</PARAMETER_NAME>
      <DESCRIPTION>Id Código de Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID code devise</PARAMETER_NAME>
      <DESCRIPTION>ID code devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID codice divisa</PARAMETER_NAME>
      <DESCRIPTION>ID codice divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화 코드 ID</PARAMETER_NAME>
      <DESCRIPTION>통화 코드 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор кода валюты</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор кода валюты</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Id för valutakod</PARAMETER_NAME>
      <DESCRIPTION>Id för valutakod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency Code ID</PARAMETER_NAME>
      <DESCRIPTION>Currency Code ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种代码标识</PARAMETER_NAME>
      <DESCRIPTION>币种代码标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_bud_ent_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_BUD_GL_BUDORGS_W_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
budget_entity_id id,
name value,
description description
from
gl_budget_entities
where (ledger_id=:$flex$.igi_bud_ledger_name or ledger_id=-1)
order by upper(name),description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف كيان الموازنة</PARAMETER_NAME>
      <DESCRIPTION>اسم التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Budgeteinheit</PARAMETER_NAME>
      <DESCRIPTION>Organisationsbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Entidad Presupuestaria</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID entité budget</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID entità budget</PARAMETER_NAME>
      <DESCRIPTION>Nome organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>예산 개체 ID</PARAMETER_NAME>
      <DESCRIPTION>조직명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. бюджетной единицы</PARAMETER_NAME>
      <DESCRIPTION>Название организации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Id för budgetenhet</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Budget Entity ID</PARAMETER_NAME>
      <DESCRIPTION>Organization Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>预算实体标识</PARAMETER_NAME>
      <DESCRIPTION>组织名</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>
