<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 Inflation Accounting : Adjustments Report- Not Supported: Reserved For Future Use -->
 <REPORTS_ROW>
  <GUID>C6E085D46FE551A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT A.DESCRIPTION CATEGORY,
       B.ASSET_NUMBER ASSET_NUMBER,
       C.PERIOD_COUNTER PERIOD_COUNTER,
       C.PERIOD_NAME PERIOD,
       DECODE(D.transaction_type_code, 
                      &apos;PARTIAL RETIRE&apos;,&apos;RETIREMENT&apos;,
                      &apos;FULL RETIREMENT&apos;,&apos;RETIREMENT&apos;,
                      &apos;REINSTATEMENT&apos;,&apos;RETIREMENT&apos;,
                      D.transaction_type_code) TRANSACTION_TYPE,
       E.CODE_COMBINATION_ID ACCOUNT,
       E.AMOUNT AMOUNT,
       E.DR_CR_FLAG,
       decode(e.code_combination_Id,NULL,NULL,null) FLEXITEM, 
       A.category_id category_id, 
	IGI_IGIIACAR_XMLP_PKG.cf_data_foundformula(A.category_id) CF_DATA_FOUND, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;flexitem_dsp&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GL_ITEM.CHART_OF_ACCOUNTS_ID, NULL, GL_ITEM.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) FLEXITEM_DSP, 
	IGI_IGIIACAR_XMLP_PKG.cf_dr_amountformula(E.DR_CR_FLAG, E.AMOUNT) CF_DR_AMOUNT, 
	IGI_IGIIACAR_XMLP_PKG.cf_cr_amountformula(E.DR_CR_FLAG, E.AMOUNT) CF_CR_AMOUNT,
	IGI_IGIIACAR_XMLP_PKG.CP_DR_AMOUNT_p CP_DR_AMOUNT,
	IGI_IGIIACAR_XMLP_PKG.CP_CR_AMOUNT_p CP_CR_AMOUNT,
	DECODE(DR_CR_FLAG,&apos;DR&apos;,E.AMOUNT,0) AMOUNT_DR,
	DECODE(DR_CR_FLAG,&apos;CR&apos;,E.AMOUNT,0) AMOUNT_CR,
	&apos;x&apos; DUMMY
FROM FA_CATEGORIES A,
            FA_ADDITIONS B,
            FA_DEPRN_PERIODS C,
            IGI_IAC_TRANSACTION_HEADERS D,
            IGI_IAC_ADJUSTMENTS E,
            GL_CODE_COMBINATIONS GL_ITEM
WHERE A.CATEGORY_ID = NVL(:P_CATEGORY_ID, A.CATEGORY_ID)
AND B.ASSET_ID = E.ASSET_ID
AND C.BOOK_TYPE_CODE = :P_BOOK_TYPE_CODE
AND C.PERIOD_COUNTER = E.PERIOD_COUNTER
AND C.PERIOD_COUNTER BETWEEN NVL(:P_PERIOD_COUNTER_FROM, C.PERIOD_COUNTER) AND NVL(:P_PERIOD_COUNTER_TO, C.PERIOD_COUNTER)
AND  DECODE(D.TRANSACTION_TYPE_CODE,
                       &apos;PARTIAL RETIRE&apos;, &apos;RETIREMENT&apos;,
                       &apos;FULL RETIREMENT&apos;, &apos;RETIREMENT&apos;,
                       &apos;REINSTATEMENT&apos;, &apos;RETIREMENT&apos;,
                       D.TRANSACTION_TYPE_CODE)	         
         = NVL(:P_TRANSACTION_TYPE, DECODE(D.TRANSACTION_TYPE_CODE,
                                                                         &apos;PARTIAL RETIRE&apos;, &apos;RETIREMENT&apos;,
                                                                        &apos;FULL RETIREMENT&apos;, &apos;RETIREMENT&apos;,
                                                                        &apos;REINSTATEMENT&apos;, &apos;RETIREMENT&apos;,
                                                                        D.TRANSACTION_TYPE_CODE))
AND D.BOOK_TYPE_CODE = C.BOOK_TYPE_CODE
AND D.ASSET_ID = B.ASSET_ID
AND D.PERIOD_COUNTER = C.PERIOD_COUNTER
AND D.CATEGORY_ID = A.CATEGORY_ID
AND E.ADJUSTMENT_ID = D.ADJUSTMENT_ID
AND E.BOOK_TYPE_CODE = D.BOOK_TYPE_CODE
AND GL_ITEM.CODE_COMBINATION_ID = E.CODE_COMBINATION_ID
ORDER BY 1 ASC,10 ASC,2 ASC,3 ASC,5 ASC,9 ASC,6 ASC , A.DESCRIPTION , B.ASSET_NUMBER , D.TRANSACTION_TYPE_CODE , C.PERIOD_COUNTER
</SQL_TEXT>
  <DISABLED>Y</DISABLED>
  <XDO_APPLICATION_SHORT_NAME>IGI</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>IGIIACAR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>IGI محاسبة التضخم : تقرير التعديلات (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: محاسبة التضخم : تقرير التعديلات
Application: الماليات الدولية للقطاع العام
Source: محاسبة التضخم : تقرير التعديلات (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>IGI Inflation Accounting: Korrekturen- Nicht unterstützt: Reserviert für zukünftige Verwendung</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Inflation Accounting: Auswertung &quot;Korrekturen&quot;
Application: Public Sector Financials International
Source: Inflation Accounting: Korrekturen (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>IGI Contabilidad de Inflación: Informe de Ajustes: No Admitido, Reservado para Uso Futuro</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Contabilidad de Inflación: Ajustes
Application: Public Sector Financials International
Source: Contabilidad de Inflación: Informe de Ajustes (XML): No Admitido, Reservado para Uso Futuro
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>IGI Comptabilité d&apos;inflation : Etat Ajustements- Non pris en charge : réservé pour une utilisation ultérieure</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Comptabilité d&apos;inflation : Etat Ajustements
Application: Public Sector Financials International
Source: Comptabilité d&apos;inflation : Etat Ajustements (XML) - Non pris en charge : réservé pour une utilisation ultérieure
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>IGI Contabilità dell&apos;inflazione: rapporto Adeguamenti- non supportato: riservato per usi futuri</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Contabilità dell&apos;inflazione: rapporto Adeguamenti
Application: Public Sector Financials International
Source: Contabilità dell&apos;inflazione: rapporto Adeguamenti (XML) - non supportato: riservato per usi futuri
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>IGI 인플레이션 회계: 조정 보고서- 지원되지 않음: 추후 사용을 위해 예약됨</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 인플레이션 회계: 조정 보고서
Application: Public Sector Financials International
Source: 인플레이션 회계: 조정 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>IGI Учет с поправкой на инфляцию: отчет о корректировках- не поддерживается: зарезервировано для будущего использования</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Учет с поправкой на инфляцию: отчет о корректировках
Application: Государственный сектор: международные финансы
Source: Учет с поправкой на инфляцию: отчет о корректировках (XML) - не поддерживается: зарезервировано для будущего использования
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>IGI Rapport om justeringar- Stöds inte: Reserverad för framtida bruk</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Inflationsredovisning: Rapport om justeringar
Application: Public Sector Financials International
Source: Inflationsredovisning: Rapport om justeringar (XML) - Stöds inte: Reserverad för framtida bruk
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>IGI Inflation Accounting : Adjustments Report- Not Supported: Reserved For Future Use</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Inflation Accounting : Adjustments Report
Application: Public Sector Financials International
Source: Inflation Accounting : Adjustments Report (XML) - Not Supported: Reserved For Future Use
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>IGI 通货膨胀会计：调整报表- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 通货膨胀会计：调整报表
Application: Public Sector Financials International
Source: 通货膨胀会计：调整报表 (XML) - 不支持：已保留供将来使用
Short Name: IGIIACAR_XML
DB package: IGI_IGIIACAR_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>:cp_cr_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_curr_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_dr_amount</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_flex_data_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_period_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_book_type_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_struct_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_counter_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_counter_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:rp_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:struct_num</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_struct_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT CATEGORY_FLEX_STRUCTURE FROM FA_SYSTEM_CONTROLS</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف هيكل الفئة</PARAMETER_NAME>
      <DESCRIPTION>هيكل الفئة المرن</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Kategoriestruktur</PARAMETER_NAME>
      <DESCRIPTION>Anlagenkategorien-FlexFeld-Struktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Estructura de Categoría</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Estructura de Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID structure de catégorie</PARAMETER_NAME>
      <DESCRIPTION>Structure de la clé flexible Catégorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id struttura categoria</PARAMETER_NAME>
      <DESCRIPTION>Struttura del flexfield categoria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주 구조 ID</PARAMETER_NAME>
      <DESCRIPTION>범주 가변 구조</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. структуры категории</PARAMETER_NAME>
      <DESCRIPTION>Структура ГП категории</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Id för kategoristruktur</PARAMETER_NAME>
      <DESCRIPTION>Flexfältstruktur för kategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Struct ID</PARAMETER_NAME>
      <DESCRIPTION>Category Flex Structure</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别结构标识</PARAMETER_NAME>
      <DESCRIPTION>类别弹性结构</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_book_type_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_IAC_VALID_BOOKS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
book_type_code id,
book_type_code value,
null description
from
igi_iac_book_controls ib
where ib.book_type_code=(select book_type_code
from fa_book_controls_sec bc
where bc.book_type_code=ib.book_type_code
and bc.date_ineffective is null)
order by ib.book_type_code</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الدفتر</PARAMETER_NAME>
      <DESCRIPTION>الدفتر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>AfA-Buch</PARAMETER_NAME>
      <DESCRIPTION>AfA-Buch</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro</PARAMETER_NAME>
      <DESCRIPTION>Libro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>Livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Registro</PARAMETER_NAME>
      <DESCRIPTION>Registro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>장부</PARAMETER_NAME>
      <DESCRIPTION>장부</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Книга</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Bok</PARAMETER_NAME>
      <DESCRIPTION>Bok</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Book</PARAMETER_NAME>
      <DESCRIPTION>Book</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐簿</PARAMETER_NAME>
      <DESCRIPTION>帐簿</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_counter_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_IAC_PERIOD_FROM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_counter id,
period_name value,
null description
from
fa_deprn_periods
where book_type_code=:$flex$.igi_iac_valid_books
order by period_counter</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة من</PARAMETER_NAME>
      <DESCRIPTION>عداد الفترة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periode von</PARAMETER_NAME>
      <DESCRIPTION>Anzahl Perioden von</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Período</PARAMETER_NAME>
      <DESCRIPTION>De Contador de Períodos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - De</PARAMETER_NAME>
      <DESCRIPTION>Compteur de périodes - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - Da</PARAMETER_NAME>
      <DESCRIPTION>Contatore periodo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간: 부터</PARAMETER_NAME>
      <DESCRIPTION>기간 계수기 출처</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период с</PARAMETER_NAME>
      <DESCRIPTION>Счетчик периодов с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från period</PARAMETER_NAME>
      <DESCRIPTION>Periodräknare - från</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period From</PARAMETER_NAME>
      <DESCRIPTION>Period Counter From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间自</PARAMETER_NAME>
      <DESCRIPTION>期间计数器自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_counter_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_IAC_PERIOD_TO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_counter id,
period_name value,
null description
from
fa_deprn_periods
where book_type_code=:$flex$.igi_iac_valid_books
and period_counter&gt;=:$flex$.igi_iac_period_from
order by period_counter</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترة إلى</PARAMETER_NAME>
      <DESCRIPTION>عداد الفترة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periode bis</PARAMETER_NAME>
      <DESCRIPTION>Anzahl Perioden bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Período</PARAMETER_NAME>
      <DESCRIPTION>A Contador de Períodos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - A</PARAMETER_NAME>
      <DESCRIPTION>Compteur de périodes - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - A</PARAMETER_NAME>
      <DESCRIPTION>Contatore periodo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간: 까지</PARAMETER_NAME>
      <DESCRIPTION>기간 계수기 대상</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период по</PARAMETER_NAME>
      <DESCRIPTION>Счетчик периодов по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till period</PARAMETER_NAME>
      <DESCRIPTION>Periodräknare - till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period To</PARAMETER_NAME>
      <DESCRIPTION>Period Counter To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止期间</PARAMETER_NAME>
      <DESCRIPTION>期间计数器至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفئة</PARAMETER_NAME>
      <DESCRIPTION>الفئة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kategorie</PARAMETER_NAME>
      <DESCRIPTION>Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Categoría</PARAMETER_NAME>
      <DESCRIPTION>Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie</PARAMETER_NAME>
      <DESCRIPTION>Catégorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria</PARAMETER_NAME>
      <DESCRIPTION>Categoria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주</PARAMETER_NAME>
      <DESCRIPTION>범주</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория</PARAMETER_NAME>
      <DESCRIPTION>Категория</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kategori</PARAMETER_NAME>
      <DESCRIPTION>Kategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category</PARAMETER_NAME>
      <DESCRIPTION>Category</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别</PARAMETER_NAME>
      <DESCRIPTION>类别</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_transaction_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_IAC_TRANSACTION_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
igi_lookups
where lookup_type=&apos;IGI_IAC_TRANSACTION_TYPES&apos;
and enabled_flag=&apos;Y&apos;
order by lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الحركة</PARAMETER_NAME>
      <DESCRIPTION>نوع الحركة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsart</PARAMETER_NAME>
      <DESCRIPTION>Transaktionsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Transacción</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de mouvement</PARAMETER_NAME>
      <DESCRIPTION>Type de mouvement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di transazione</PARAMETER_NAME>
      <DESCRIPTION>Tipo di transazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 유형</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип транзакции</PARAMETER_NAME>
      <DESCRIPTION>Тип транзакции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Transaktionstyp</PARAMETER_NAME>
      <DESCRIPTION>Transaktionstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Type</PARAMETER_NAME>
      <DESCRIPTION>Transaction Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理类型</PARAMETER_NAME>
      <DESCRIPTION>事务处理类型</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>
