<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 Organization parameters listing -->
 <REPORTS_ROW>
  <GUID>C6E085D4702351A9E05362FB09050512</GUID>
  <SQL_TEXT>select 
          ood.organization_code     ORG_CODE,
         a.master_organization_id  MASTER_ORG_ID, 
         o1.organization_code       MASTER_ORG_CD, 
         o1.organization_name       MASTER_ORG_NM,
         a.cost_organization_id    COST_ORG_ID, 
         o2.organization_code      COST_ORG_CD, 
         o2.organization_name      COST_ORG_NM,
         a.source_organization_id  SOURCE_ORG_ID, 
         o3.organization_code      SOURCE_ORG_CD, 
         o3.organization_name      SOURCE_ORG_NM,
         mfg1.meaning   PRIMARY_COST_METHOD,
         br.resource_code DEFAULT_MATL_SUB_ELEM,
         mfg2.meaning   NEGATIVE_BALANCE,
         mfg11.meaning  GL_UPDATE_CODE,  
         a.calendar_code  CALENDAR_CODE, 
         bom1.exception_set_name CALENDAR_EXCEPTION_SET_NAME,
         a.default_demand_class  DEFAULT_DEMAND_CLASS, 
         mfg12.meaning ENCUMBRANCE_REVERSAL_FLAG, 
         mfg3.meaning   LOCATOR_CONTROL,
         mfg4.meaning   INTERORG_TRANSFER_CODE,
         DECODE(a.maintain_fifo_qty_stack_type, NULL,&apos;&apos;,mfg6.meaning)
               MAINTAIN_FIFO_COST,
         mfg7.meaning   SERIAL_NUMBER_TYPE,
         mfg8.meaning   LOT_NUMBER_UNIQUENESS,
         mfg9.meaning   LOT_NUMBER_GENERATION,
         DECODE(a.LOT_NUMBER_ZERO_PADDING, NULL, &apos;&apos; , 
                        mfg10.meaning)
                        LOT_NUMBER_ZERO_PADDING,
         b.rule_name    ATP_RULE_NAME,
         c.picking_rule_name  PICKING_RULE_NAME,
         a.default_locator_order_value,
         a.default_subinv_order_value,
         a.interorg_trnsfr_charge_percent  intorg_charge_percent,
         a.auto_serial_alpha_prefix,
         a.start_auto_serial_number,
         a.auto_lot_alpha_prefix,
         a.lot_number_length,
         mfg13.meaning                      SERIAL_GENERATION,
         mfg14.meaning                      SOURCE_TYPE,
         a.source_subinventory              SOURCE_SUBINV,       
         a.purchase_price_var_account       PPV_flexid, 
         &amp;P_ppv_account                     PPV_flexdat,
         a.invoice_price_var_account        IPV_flexid, 
         &amp;P_ipv_account                     IPV_flexdat,
         a.encumbrance_account              ENCUMBRANCE_flexid,
         &amp;P_encumbrance_acct                ENCUMBRANCE_flexdat,
         a.expense_account                  EXPENSE_flexid, 
         &amp;P_expense_account                 EXPENSE_flexdat,
         a.sales_account                    SALES_flexid, 
         &amp;P_sales_account                   SALES_flexdat,
         a.material_account                 MATERIAL_flexid,         
         null                material_flexdat,
         a.material_overhead_account  mat_burden_flexid,       
         null           mat_burden_flexdat,
         a.resource_account                resource_flexid,
         null              resource_flexdat,
         a.ap_accrual_account            ap_accrual_flexid,
        null            ap_accural_flexdat,
         a.overhead_account                resource_ovh_flexid,
       null          resource_ovh_flexdat,
       a.outside_processing_account      value_added_flexid, 
       null               value_added_flexdat,         
         a.intransit_inv_account           intransit_flexid,
       null                  intransit_flexdat,
         a.interorg_receivables_account    intorg_receivables_flexid,
        null       intorg_receivables_flexdat,
         a.interorg_price_var_account      intorg_ppv_flexid,
        null                 intorg_ppv_flexdat,
         a.interorg_payables_account       intorg_payables_flexid,
        null          intorg_payables_flexdat,
         a.cost_of_sales_account           sales_cost_flexid,
        null                sales_cost_flexdat,
        a.average_cost_var_account           AVG_CST_VAR_flexid, 
        &amp;P_avg_cost_var_account              AVG_CST_VAR_flexdat,
         a.interorg_transfer_cr_account    intorg_transfer_flexid,
        null            intorg_transfer_flexdat ,
        a.starting_revision     STARTING_REVISION, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_intorg_transfer_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_13.CHART_OF_ACCOUNTS_ID, NULL, GLC_13.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_INTORG_TRANSFER_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_intorg_payables_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_11.CHART_OF_ACCOUNTS_ID, NULL, GLC_11.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_INTORG_PAYABLES_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_intransit_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_8.CHART_OF_ACCOUNTS_ID, NULL, GLC_8.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_INTRANSIT_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_intorg_receivables_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_9.CHART_OF_ACCOUNTS_ID, NULL, GLC_9.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_INTORG_RECEIVABLES_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_intorg_ppv_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_10.CHART_OF_ACCOUNTS_ID, NULL, GLC_10.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) f_intorg_ppv_flex, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_material_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_1.CHART_OF_ACCOUNTS_ID, NULL, GLC_1.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_MATERIAL_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_sales_cost_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_12.CHART_OF_ACCOUNTS_ID, NULL, GLC_12.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_SALES_COST_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_ap_accrual_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_5.CHART_OF_ACCOUNTS_ID, NULL, GLC_5.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_AP_ACCRUAL_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_mat_burden_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_2.CHART_OF_ACCOUNTS_ID, NULL, GLC_2.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_MAT_BURDEN_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_resource_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_4.CHART_OF_ACCOUNTS_ID, NULL, GLC_4.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_RESOURCE_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_resource_ovh_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_6.CHART_OF_ACCOUNTS_ID, NULL, GLC_6.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_RESOURCE_OVH_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_value_added_flex&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_7.CHART_OF_ACCOUNTS_ID, NULL, GLC_7.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_VALUE_ADDED_FLEX, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_ppv&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_14.CHART_OF_ACCOUNTS_ID, NULL, GLC_14.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_PPV, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_ipv&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_15.CHART_OF_ACCOUNTS_ID, NULL, GLC_15.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_IPV, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_encumbrance&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_16.CHART_OF_ACCOUNTS_ID, NULL, GLC_16.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_ENCUMBRANCE, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_expense&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_17.CHART_OF_ACCOUNTS_ID, NULL, GLC_17.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_EXPENSE, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_sales&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_18.CHART_OF_ACCOUNTS_ID, NULL, GLC_18.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_SALES, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;f_avg_cst_var&apos;, &apos;SQLGL&apos;, &apos;GL#&apos;, GLC_19.CHART_OF_ACCOUNTS_ID, NULL, GLC_19.CODE_COMBINATION_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) F_AVG_CST_VAR
from
       mtl_parameters            a,
       mtl_atp_rules               b,
       mtl_picking_rules        c,
       org_organization_definitions ood,
       org_organization_definitions o1,
       org_organization_definitions o2,
       org_organization_definitions o3,
       bom_resources             br,
       bom_exception_sets     bom1,
       mfg_lookups               mfg1,
       mfg_lookups               mfg2,
       mfg_lookups               mfg3,
       mfg_lookups               mfg4,
       mfg_lookups               mfg6,
       mfg_lookups               mfg7,
       mfg_lookups               mfg8,
       mfg_lookups               mfg9,
       mfg_lookups               mfg10,
       mfg_lookups               mfg11,
       mfg_lookups               mfg12,
       mfg_lookups               mfg13,
       mfg_lookups               mfg14,
       gl_code_combinations      glc_1,
       gl_code_combinations      glc_2,
       gl_code_combinations      glc_3,
       gl_code_combinations      glc_4,
       gl_code_combinations      glc_5,
       gl_code_combinations      glc_6,
       gl_code_combinations      glc_7,
       gl_code_combinations      glc_8,
       gl_code_combinations      glc_9,
       gl_code_combinations      glc_10,
       gl_code_combinations      glc_11,
       gl_code_combinations      glc_12,
       gl_code_combinations      glc_13,
       gl_code_combinations      glc_14,
       gl_code_combinations      glc_15,
       gl_code_combinations      glc_16,
       gl_code_combinations      glc_17,
       gl_code_combinations      glc_18,
       gl_code_combinations      glc_19
where
        a.organization_id = br.organization_id (+)
   and  a.default_material_cost_id = br.resource_id (+)
   and  a.master_organization_id =  o1.organization_id (+)
   and  a.cost_organization_id = o2.organization_id (+)
   and  a.source_organization_id = o3.organization_id (+)
   and  a.organization_id = ood.organization_id (+) 
   and  a.organization_id = :P_org_id
   and  a.default_atp_rule_id = b.rule_id(+)
   and  a.default_picking_rule_id  = c.picking_rule_id(+)
   and  mfg1.lookup_type (+) = &apos;MTL_PRIMARY_COST&apos;	
   and  a.primary_cost_method = mfg1.lookup_code(+)
   and  mfg2.lookup_type (+) = &apos;SYS_YES_NO&apos;
   and  a.negative_inv_receipt_code = mfg2.lookup_code(+)
   and  mfg3.lookup_type (+) = &apos;MTL_LOCATION_CONTROL&apos;
   and  a.stock_locator_control_code = mfg3.lookup_code(+)
   and  mfg4.lookup_type (+) = &apos;MTL_INTER_INV_TRANSFER&apos;
   and  a.matl_interorg_transfer_code = mfg4.lookup_code(+)
   and  mfg6.lookup_type (+) = &apos;SYS_YES_NO&apos;
   and  a.maintain_fifo_qty_stack_type = mfg6.lookup_code(+)
   and  mfg7.lookup_type (+) = &apos;MTL_SERIAL_NUMBER_TYPE&apos;
   and  a.serial_number_type = mfg7.lookup_code(+)
   and  mfg8.lookup_type (+) = &apos;MTL_LOT_UNIQUENESS&apos;
   and  a.lot_number_uniqueness = mfg8.lookup_code(+)
   and  mfg9.lookup_type (+) = &apos;MTL_LOT_GENERATION&apos;
   and  a.lot_number_generation = mfg9.lookup_code(+)
   and  mfg10.lookup_type (+) = &apos;SYS_YES_NO&apos;
   and a.lot_number_zero_padding = mfg10.lookup_code(+)
   and  mfg11.lookup_type (+) = &apos;SYS_YES_NO&apos;
   and decode(a.general_ledger_update_code,3,2,1) = mfg11.lookup_code(+)
   and  mfg12.lookup_type (+) = &apos;SYS_YES_NO&apos; 
   and a.encumbrance_reversal_flag = mfg12.lookup_code(+)
   and mfg13.lookup_type (+) = &apos;MTL_SERIAL_GENERATION&apos; 
   and a.serial_number_generation = mfg13.lookup_code(+) 
   and mfg14.lookup_type (+) = &apos;MTL_SOURCE_TYPES&apos; 
   and a.source_type = mfg14.lookup_code (+) 
   and a.material_account                  = glc_1.code_combination_id (+)
   and a.material_overhead_account         = glc_2.code_combination_id (+)
   and a.matl_ovhd_absorption_acct         = glc_3.code_combination_id (+)
   and a.resource_account                  = glc_4.code_combination_id (+)
   and a.ap_accrual_account                = glc_5.code_combination_id (+)
   and a.overhead_account                  = glc_6.code_combination_id (+)
   and a.outside_processing_account        = glc_7.code_combination_id (+)
   and a.intransit_inv_account             = glc_8.code_combination_id (+)
   and a.interorg_receivables_account      = glc_9.code_combination_id (+)
   and a.interorg_price_var_account        = glc_10.code_combination_id (+)
   and a.interorg_payables_account         = glc_11.code_combination_id (+)
   and a.cost_of_sales_account             = glc_12.code_combination_id (+)
   and a.interorg_transfer_cr_account      = glc_13.code_combination_id (+)
   and a.purchase_price_var_account        = glc_14.code_combination_id (+)
   and a.invoice_price_var_account         = glc_15.code_combination_id (+)
   and a.encumbrance_account               = glc_16.code_combination_id (+)
   and a.expense_account                   = glc_17.code_combination_id (+)
   and a.sales_account                     = glc_18.code_combination_id (+)
   and a.average_cost_var_account   = glc_19.code_combination_id (+) 
   and a.calendar_exception_set_id = bom1.exception_set_id (+)
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>INV</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>INVSROPT_XML</XDO_DATA_SOURCE_CODE>
  <ATTRIBUTE1>Y</ATTRIBUTE1>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>INV قائمة معاملات التنظيم (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: قائمة معاملات التنظيمات
Application: المخازن
Source: قائمة معاملات التنظيم (بتنسيق XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>INV Organisationsparameter - Liste</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Organisationsparameter - Liste
Application: Lager
Source: Organisationsparameter - Liste (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>INV Listado de Parámetros de Organización</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Listado de Parámetros de la Organización
Application: Inventory
Source: Listado de Parámetros de Organización (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>INV Liste des paramètres de l&apos;organisation</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Liste des paramètres de l&apos;organisation
Application: Inventory
Source: Liste des paramètres de l&apos;organisation (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>INV Elenco parametri organizzazione</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Elenco parametri organizzazione
Application: Inventory
Source: Elenco parametri organizzazione (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>INV 組織パラメータ・リスト</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 組織パラメータ・リスト
Application: Inventory
Source: 組織パラメータ・リスト(XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>INV 조직 매개변수 목록</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 조직 매개변수 목록
Application: Inventory
Source: 조직 매개변수 목록(XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>INV Lista de parâmetros da organização</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lista de parâmetros da organização
Application: Inventário
Source: Lista de parâmetros da organização (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>INV Список параметров организации</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Список параметров организации
Application: Запасы
Source: Список параметров организации (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>INV Organisationsparametrar - lista</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Organisationsparametrar - lista
Application: Inventory
Source: Organisationsparametrar - lista (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>INV Organizayon parameterleri listeleme</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Organizasyon parametreleri listesi
Application: Stok Yönetimi
Source: Organizayon parameterleri listeleme (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>INV Organization parameters listing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Organization parameters listing
Application: Inventory
Source: Organization parameters listing (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>INV 组织参数列表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 组织参数列表
Application: 库存管理系统
Source: 组织参数列表 (XML)
Short Name: INVSROPT_XML
DB package: INV_INVSROPT_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_avg_cost_var_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_encumbrance_acct</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_expense_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_ipv_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_ppv_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sales_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ap_accrual_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_avg_cost_var_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_encumbrance_acct</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_expense_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_intorg_payables_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_intorg_ppv_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_intorg_receivables_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_intorg_transfer_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_intransit_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ipv_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mat_burden_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_material_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mburden_abs_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ppv_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_resource_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_resource_ovh_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sales_account</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sales_cost_flexsql</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_value_added_flexsql</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</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>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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_struct_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select chart_of_accounts_id from org_organization_definitions where organization_id = fnd_profile.value(&apos;mfg_organization_id&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم هيكل الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>رقم هيكل الأستاذ العام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Konto-FlexFeld-Struktur</PARAMETER_NAME>
      <DESCRIPTION>Konto-FlexFeld-Struktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Número de Estructura Contable</PARAMETER_NAME>
      <DESCRIPTION>Número de Estructura Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de structure GL</PARAMETER_NAME>
      <DESCRIPTION>Numéro de structure GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero struttura GL</PARAMETER_NAME>
      <DESCRIPTION>Numero struttura GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL体系番号</PARAMETER_NAME>
      <DESCRIPTION>GL体系番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 구조 번호</PARAMETER_NAME>
      <DESCRIPTION>GL 구조 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número da Estrutura GL</PARAMETER_NAME>
      <DESCRIPTION>Número da Estrutura GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер структуры ГК</PARAMETER_NAME>
      <DESCRIPTION>Номер структуры ГК</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>RED-strukturnummer</PARAMETER_NAME>
      <DESCRIPTION>RED-strukturnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL Yapı Numarası</PARAMETER_NAME>
      <DESCRIPTION>GL Yapı Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Structure Number</PARAMETER_NAME>
      <DESCRIPTION>GL Structure Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 结构编号</PARAMETER_NAME>
      <DESCRIPTION>GL 结构编号</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>
