<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: INV Consigned Return Transactions -->
 <REPORTS_ROW>
  <GUID>C6E085D4700951A9E05362FB09050512</GUID>
  <SQL_TEXT>select MSI.SEGMENT1 ITEM, 
                      MMT.SUBINVENTORY_CODE SUBINV, 
                      mil.concatenated_segments LOCATOR, 
                      pv.VENDOR_NAME VENDOR_NAME, 
                      MMT.TRANSACTION_QUANTITY TRANSACTION_QUANTITY, 
                      MMT.TRANSACTION_UOM TRANSACTION_UOM, 
                      to_char(MMT.TRANSACTION_DATE, &apos;DD-MON-YYYY HH:MI:SS AM&apos;) TRANSACTION_DATE,
                      to_char(trunc(PHA.CREATION_DATE), &apos;DD-MON-YYYY&apos;) BILLING_PERIOD_END_DATE,
                      PHA1.SEGMENT1 PO_NUMBER,
                      PHA.SEGMENT1 RELEASE_NUMBER,
					  fu.user_name USER_NAME
                 from MTL_CONSUMPTION_TRANSACTIONS MCT,
                      MTL_CONSUMPTION_TRANSACTIONS PMCT,
                      MTL_MATERIAL_TRANSACTIONS MMT,
                      MTL_SYSTEM_ITEMS_B MSI,
					  mtl_item_locations_kfv mil,					  
                      PO_VENDOR_SITES_ALL PS, 
                      PO_VENDORS PV,
                      PO_HEADERS_ALL PHA,
                      PO_HEADERS_ALL PHA1,
					  fnd_user fu
                where MCT.TRANSACTION_ID = MMT.TRANSACTION_ID
                  and MMT.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
                  and MMT.ORGANIZATION_ID = MSI.ORGANIZATION_ID
				  and nvl(MMT.LOCATOR_ID, -999) = mil.inventory_location_id(+)
                  and PV.VENDOR_ID = PS.VENDOR_ID
                  and PS.VENDOR_SITE_ID = mmt.XFR_OWNING_ORGANIZATION_ID
                  and mmt.transaction_action_id = 6
                  and MMT.TRANSACTION_SOURCE_TYPE_ID = 13
				  and mmt.created_by = fu.user_id
                  and MCT.PARENT_TRANSACTION_ID = PMCT.TRANSACTION_ID
                  and PMCT.CONSUMPTION_PO_HEADER_ID is not null
				  and PMCT.CONSUMPTION_PROCESSED_FLAG = &apos;Y&apos;
                  and PMCT.CONSUMPTION_PO_HEADER_ID = PHA.PO_HEADER_ID
                  and PMCT.TRANSACTION_SOURCE_ID = PHA1.PO_HEADER_ID
				  and MMT.ORGANIZATION_ID = :P_ORG_ID
				  and MMT.transaction_date between trunc(:P_DATE_FROM) and trunc(:P_DATE_TO)
				  and &amp;P_WHERE
                  union
                  select MSI.SEGMENT1 ITEM, 
                      MMT.SUBINVENTORY_CODE SUBINV, 
                      mil.concatenated_segments LOCATOR, 
                      pv.VENDOR_NAME VENDOR_NAME, 
                      MMT.TRANSACTION_QUANTITY TRANSACTION_QUANTITY, 
                      MMT.TRANSACTION_UOM TRANSACTION_UOM, 
                      to_char(MMT.TRANSACTION_DATE, &apos;DD-MON-YYYY HH:MI:SS AM&apos;) TRANSACTION_DATE,
                      to_char(trunc(PHA.CREATION_DATE), &apos;DD-MON-YYYY&apos;) BILLING_PERIOD_END_DATE,
                      PHA.SEGMENT1 PO_NUMBER,
                      to_Char(PRA.RELEASE_NUM) RELEASE_NUMBER,
					  fu.user_name USER_NAME
                 from MTL_CONSUMPTION_TRANSACTIONS MCT,
                      MTL_CONSUMPTION_TRANSACTIONS PMCT,
                      MTL_MATERIAL_TRANSACTIONS MMT,
                      MTL_SYSTEM_ITEMS_B MSI,
					  mtl_item_locations_kfv mil,
                      PO_VENDOR_SITES_ALL PS, 
                      PO_VENDORS PV,
                      PO_HEADERS_ALL PHA,
                      PO_RELEASES_ALL PRA,
					  fnd_user fu
                where MCT.TRANSACTION_ID = MMT.TRANSACTION_ID
                  and MMT.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
                  and MMT.ORGANIZATION_ID = MSI.ORGANIZATION_ID
				  and nvl(MMT.LOCATOR_ID, -999) = mil.inventory_location_id(+)
                  and PV.VENDOR_ID = PS.VENDOR_ID
                  and PS.VENDOR_SITE_ID = mmt.XFR_OWNING_ORGANIZATION_ID
                  and mmt.transaction_action_id = 6
                  and MMT.TRANSACTION_SOURCE_TYPE_ID = 13
				  and mmt.created_by = fu.user_id
                  and MCT.PARENT_TRANSACTION_ID = PMCT.TRANSACTION_ID
                  and PMCT.CONSUMPTION_PROCESSED_FLAG = &apos;Y&apos;
				  and PMCT.CONSUMPTION_RELEASE_ID is not null
                  and PMCT.TRANSACTION_SOURCE_ID = PHA.PO_HEADER_ID
                  and PMCT.CONSUMPTION_RELEASE_ID = PRA.PO_RELEASE_ID
                  and MMT.ORGANIZATION_ID = :P_ORG_ID
				  and MMT.transaction_date between trunc(:P_DATE_FROM) and trunc(:P_DATE_TO)
			      and &amp;P_WHERE
				  union
                  select MSI.SEGMENT1 ITEM, 
                      MMT.SUBINVENTORY_CODE SUBINV, 
                      mil.concatenated_segments LOCATOR, 
                      pv.VENDOR_NAME VENDOR_NAME, 
                      MMT.TRANSACTION_QUANTITY TRANSACTION_QUANTITY, 
                      MMT.TRANSACTION_UOM TRANSACTION_UOM, 
                      to_char(MMT.TRANSACTION_DATE, &apos;DD-MON-YYYY HH:MI:SS AM&apos;) TRANSACTION_DATE,
                      null BILLING_PERIOD_END_DATE,
                      PHA.SEGMENT1 PO_NUMBER,
                      null RELEASE_NUMBER,
					  fu.user_name USER_NAME
                 from MTL_CONSUMPTION_TRANSACTIONS MCT,
                      MTL_CONSUMPTION_TRANSACTIONS PMCT,
                      MTL_MATERIAL_TRANSACTIONS MMT,
                      MTL_SYSTEM_ITEMS_B MSI,
					  mtl_item_locations_kfv mil,
                      PO_VENDOR_SITES_ALL PS, 
                      PO_VENDORS PV,
                      PO_HEADERS_ALL PHA,
					  PO_LINES_ALL PLA,
					  fnd_user fu
                where MCT.TRANSACTION_ID = MMT.TRANSACTION_ID
                  and MMT.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
                  and MMT.ORGANIZATION_ID = MSI.ORGANIZATION_ID
				  and nvl(MMT.LOCATOR_ID, -999) = mil.inventory_location_id(+)
                  and PV.VENDOR_ID = PS.VENDOR_ID
                  and PS.VENDOR_SITE_ID = mmt.XFR_OWNING_ORGANIZATION_ID
                  and mmt.transaction_action_id = 6
                  and MMT.TRANSACTION_SOURCE_TYPE_ID = 13
				  and mmt.created_by = fu.user_id
                  and MCT.PARENT_TRANSACTION_ID = PMCT.TRANSACTION_ID
                  and PMCT.CONSUMPTION_PROCESSED_FLAG = &apos;N&apos;
                  and PMCT.PO_LINE_ID = PLA.PO_LINE_ID
				  and PHA.PO_HEADER_ID = PLA.PO_HEADER_ID
                  and MMT.ORGANIZATION_ID = :P_ORG_ID
				  and MMT.transaction_date between trunc(:P_DATE_FROM) and trunc(:P_DATE_TO)
			      and &amp;P_WHERE
				  order by ITEM, BILLING_PERIOD_END_DATE
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>INV</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>INVCONRT_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>INV تقرير حركات إعادة المودع</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير حركات إعادة المخزون المودع
Application: المخازن
Source: تقرير حركات إعادة المودع (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>INV Rücksendungstransaktionen aus Konsignationsbestand</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Auswertung &quot;Rücksendungstransaktionen aus Konsignationsbestand&quot;
Application: Lager
Source: Rücksendungstransaktionen aus Konsignationsbestand (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>INV Informe Transacciones de Devolución Consignadas</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe Transacciones de Devolución Consignadas de Inventario
Application: Inventory
Source: Informe Transacciones de Devolución Consignadas (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>INV Etat des mouvements de retour consigné</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat des mouvements de retour consigné dans le stock
Application: Inventory
Source: Etat des mouvements de retour consigné (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>INV Report Transazioni restituzione in conto deposito</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Report Transazioni restituzione in conto deposito magazzino
Application: Inventory
Source: Report Transazioni restituzione in conto deposito (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>INV 預託返品取引レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 在庫預託返品取引レポート
Application: Inventory
Source: 預託返品取引レポート(XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>INV 위탁 반품 트랜잭션 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 재고 위탁 반품 트랜잭션 보고서
Application: Inventory
Source: 위탁 반품 트랜잭션 보고서(XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>INV Relatório de Transações de Devolução Consignada</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Transações de Devolução Consignada de Inventário
Application: Inventário
Source: Relatório de Transações de Devolução Consignada (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>INV Отчет о транзакциях возврата с консигнацией</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о транзакциях возврата запасов с консигнацией
Application: Запасы
Source: Отчет о транзакциях возврата с консигнацией (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>INV Rapport över konsignerade returtransaktioner</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lager: Rapport över konsignerade returtransaktioner
Application: Inventory
Source: Rapport över konsignerade returtransaktioner (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>INV Konsinye İade İşlemleri Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Envanter Konsinye İade İşlemleri Raporu
Application: Stok Yönetimi
Source: Konsinye İade İşlemleri Raporu (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>INV Consigned Return Transactions</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Inventory Consigned Return Transactions Report
Application: Inventory
Source: Consigned Return Transactions Report (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>INV 寄销退货事务处理报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 库存寄销退货事务处理报表
Application: 库存管理系统
Source: 寄销退货事务处理报表 (XML)
Short Name: INVCONRT_XML
DB package: INV_INVCONRT_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_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_date_hi</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_date_lo</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_locator</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_locator_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_owning_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinv</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>معرف التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>Organisationskennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>Identifiant de l&apos;organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>Identificativo organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>組織識別子</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>조직 식별자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>Identificador da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор организ.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>Organisations-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon Tanımlayıcı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>Organization Identifier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>ORGANIZATION</PARAMETER_NAME>
      <DESCRIPTION>组织标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الطلب من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الطلب (من)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Bedarfsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Bedarfsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Necesidad</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Necesidad (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date requise - Du</PARAMETER_NAME>
      <DESCRIPTION>Date requise (Du)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data richiesta - Da</PARAMETER_NAME>
      <DESCRIPTION>Data richiesta (da)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>要求日:自</PARAMETER_NAME>
      <DESCRIPTION>要求日 (自)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>요구 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>요구 일자(부터)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Obrigatória - De</PARAMETER_NAME>
      <DESCRIPTION>Data Obrigatória (De)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Нужная дата с</PARAMETER_NAME>
      <DESCRIPTION>Нужная дата (с)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från behovsdatum</PARAMETER_NAME>
      <DESCRIPTION>Behovsdatum (från)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Gereklilik Tarihi, İlk</PARAMETER_NAME>
      <DESCRIPTION>Gerekli Tarih (İlk)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date Required From</PARAMETER_NAME>
      <DESCRIPTION>Date Required (From)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>需求日期自</PARAMETER_NAME>
      <DESCRIPTION>需求日期（自）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التاريخ المطلوب إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الطلب (إلى)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Bedarfsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Bedarfsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha de Necesidad</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Necesidad (A)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date requise - Au</PARAMETER_NAME>
      <DESCRIPTION>Date requise (Au)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data richiesta - A</PARAMETER_NAME>
      <DESCRIPTION>Data richiesta (a)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>要求日:至</PARAMETER_NAME>
      <DESCRIPTION>要求日 (至)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>요구 일자: 까지</PARAMETER_NAME>
      <DESCRIPTION>요구 일자(까지)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Necessária - até</PARAMETER_NAME>
      <DESCRIPTION>Data Obrigatória (Até)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Нужная дата по</PARAMETER_NAME>
      <DESCRIPTION>Нужная дата (по)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till behovsdatum</PARAMETER_NAME>
      <DESCRIPTION>Behovsdatum (till)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Gerekli Tarih: Son</PARAMETER_NAME>
      <DESCRIPTION>Gerekli Tarih (Son)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Date Required To</PARAMETER_NAME>
      <DESCRIPTION>Date Required (To)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>需求日期至</PARAMETER_NAME>
      <DESCRIPTION>需求日期（至）</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_ITEM_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
inventory_item_id id,
concatenated_segments value,
description description
from
mtl_system_items_kfv
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الصنف</PARAMETER_NAME>
      <DESCRIPTION>الصنف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Artikel</PARAMETER_NAME>
      <DESCRIPTION>Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Artículo</PARAMETER_NAME>
      <DESCRIPTION>Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article</PARAMETER_NAME>
      <DESCRIPTION>Article</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articolo</PARAMETER_NAME>
      <DESCRIPTION>Articolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目</PARAMETER_NAME>
      <DESCRIPTION>品目</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목</PARAMETER_NAME>
      <DESCRIPTION>품목</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиция</PARAMETER_NAME>
      <DESCRIPTION>Позиция</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Artikel</PARAMETER_NAME>
      <DESCRIPTION>Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem</PARAMETER_NAME>
      <DESCRIPTION>Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item</PARAMETER_NAME>
      <DESCRIPTION>Item</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料</PARAMETER_NAME>
      <DESCRIPTION>物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_subinv</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_DEST_SUBINV</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
secondary_inventory_name id,
secondary_inventory_name value,
description description
from
mtl_secondary_inventories
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by secondary_inventory_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المخزن</PARAMETER_NAME>
      <DESCRIPTION>المخزن المصدر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Lager</PARAMETER_NAME>
      <DESCRIPTION>Bezugslager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Subalmacén</PARAMETER_NAME>
      <DESCRIPTION>Subalmacén de Origen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Magasin</PARAMETER_NAME>
      <DESCRIPTION>Magasin d&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomagazzino</PARAMETER_NAME>
      <DESCRIPTION>Sottomagazzino origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>保管場所</PARAMETER_NAME>
      <DESCRIPTION>ソース保管場所</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고</PARAMETER_NAME>
      <DESCRIPTION>출처 창고</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Subinventário</PARAMETER_NAME>
      <DESCRIPTION>Subinventário de Origem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складское подразделение</PARAMETER_NAME>
      <DESCRIPTION>Складское подразделение-отправитель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lagerställe</PARAMETER_NAME>
      <DESCRIPTION>Källagerställe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Stok Yeri</PARAMETER_NAME>
      <DESCRIPTION>Kaynak Stok Yeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Subinventory</PARAMETER_NAME>
      <DESCRIPTION>Source Subinventory</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>子库存</PARAMETER_NAME>
      <DESCRIPTION>来源子库存</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_locator_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مُحدد المواقع</PARAMETER_NAME>
      <DESCRIPTION>محدد مواقع مصدر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Lagerplatz</PARAMETER_NAME>
      <DESCRIPTION>Bezugslagerplatz</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ubicación de Stock</PARAMETER_NAME>
      <DESCRIPTION>Ubicación de Stock de Origen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Emplacement</PARAMETER_NAME>
      <DESCRIPTION>Emplacement d&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Collocazione</PARAMETER_NAME>
      <DESCRIPTION>Collocazione origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>保管棚</PARAMETER_NAME>
      <DESCRIPTION>ソース保管棚</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보관처</PARAMETER_NAME>
      <DESCRIPTION>출처 보관처</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Endereço</PARAMETER_NAME>
      <DESCRIPTION>Endereço de Origem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складское место</PARAMETER_NAME>
      <DESCRIPTION>Складское место-отправитель</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lagerplats</PARAMETER_NAME>
      <DESCRIPTION>Källlagerplats</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Stok Adresi</PARAMETER_NAME>
      <DESCRIPTION>Kaynak Stok Adresi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Locator</PARAMETER_NAME>
      <DESCRIPTION>Source Locator</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>货位</PARAMETER_NAME>
      <DESCRIPTION>来源货位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_owning_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_CONS_VENDORS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
vendor_id id,
vendor_name value,
null description
from
po_vendors
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التنظيم المالك</PARAMETER_NAME>
      <DESCRIPTION>معرف التنظيم المالك</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Verantwortliche Organisation</PARAMETER_NAME>
      <DESCRIPTION>Kennung Verantwortliche Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización Propietaria</PARAMETER_NAME>
      <DESCRIPTION>Id Organización Propietaria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation propriétaire</PARAMETER_NAME>
      <DESCRIPTION>ID organisation propriétaire</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione proprietaria</PARAMETER_NAME>
      <DESCRIPTION>ID organizzazione proprietaria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>所有組織</PARAMETER_NAME>
      <DESCRIPTION>所有組織ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>소유 조직</PARAMETER_NAME>
      <DESCRIPTION>소유 조직 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização Responsável</PARAMETER_NAME>
      <DESCRIPTION>ID da Organização Responsável</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация-владелец</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор организации-владельца</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Ägande organisation</PARAMETER_NAME>
      <DESCRIPTION>Id för ägande organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sahip Olan Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>Sahip Olan Organizasyon No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Owning Organization</PARAMETER_NAME>
      <DESCRIPTION>Owning Organization ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>拥有组织</PARAMETER_NAME>
      <DESCRIPTION>拥有组织标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </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>
