<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 Physical Inventory Adjustments -->
 <REPORTS_ROW>
  <GUID>C6E085D4700051A9E05362FB09050512</GUID>
  <SQL_TEXT>with
q_dual as (select dummy from dual)
&amp;lp_with_query
--
-- Main Query starts here
--
select /*+ push_pred(qm) */
qm.physical_inventory_name,
qm.c_item_flex item,
qm.rev,
qm.subinv subinventory,
qm.c_loc_flex locator,
qm.lot_number,
case
when qm.serial_count_option = 2 then qs.sl_serial_number
else qm.serial_number
end serial_number,
--
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.cf_approver else null end approver,
--
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.count_quantity else null end count_quantity,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.uom else null end uom,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.adjustment_quantity else null end adjustment_quantity,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.count_value else null end count_value,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.adjustment_value else null end adjustment_value,
&amp;lp_select_clause
from
q_main qm,
q_serial qs
where
1=1 and
:p_version_control = :p_version_control and
case when :p_show_detail_sn = &apos;Y&apos; and qm.serial_count_option = 2 and qm.serial_number_control_code in (2,5) then qm.adjustment_id else null end = qs.adjustment_id (+)
order by
qm.physical_inventory_name,
(nvl(qm.count_quantity*qm.actual_cost, 0)-nvl(qm.system_quantity*qm.actual_cost,0)) &amp;c_sort,
qm.system_value asc,
qm.c_item_flex asc,
qm.rev asc,
qm.c_loc_flex asc,
qm.lot_number asc,
nvl(qs.sl_serial_number,qm.serial_number) asc</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>INV</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>INVARPAR_XML</XDO_DATA_SOURCE_CODE>
  <NUMBER_FORMAT>#,##0.00;[Red]-#,##0.00</NUMBER_FORMAT>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>INV تقرير تعديلات المخزون الفعلي (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تعديلات المخزون الفعلي
Application: المخازن
Source: تقرير تعديلات المخزون الفعلي (بتنسيق XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>INV Korrekturen Stichtagsinventur</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Korrekturen Stichtagsinventur
Application: Lager
Source: Korrekturen Stichtagsinventur (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>INV Ajustes del Inventario Físico</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Ajustes del Inventario Físico
Application: Inventory
Source: Ajustes del Inventario Físico (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>INV Etat des ajustements d&apos;inventaire physique</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat des ajustements d&apos;inventaire physique
Application: Inventory
Source: Etat des ajustements d&apos;inventaire physique (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>INV Rapporto Adeguamenti inventario fisico</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Adeguamenti inventario fisico
Application: Inventory
Source: Rapporto Adeguamenti inventario fisico (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>INV 実地棚卸調整レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 実地棚卸調整レポート
Application: Inventory
Source: 実地棚卸調整レポート(XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>INV 총실사 조정 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 총실사 조정 보고서
Application: Inventory
Source: 총실사 조정 보고서(XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>INV Relatório de ajustes de inventário físico</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de ajustes de inventário físico
Application: Inventário
Source: Relatório de ajustes de inventário físico (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>INV Отчет о корректировках общей инвентаризации</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о корректировках общей инвентаризации
Application: Запасы
Source: Отчет о корректировках общей инвентаризации (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>INV Inventeringsjusteringar - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Inventeringsjusteringar - rapport
Application: Inventory
Source: Inventeringsjusteringar - rapport (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>INV Fiziksel sayım düzeltmeleri raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Fiziksel sayım düzeltmeleri raporu
Application: Stok Yönetimi
Source: Fiziksel sayım düzeltmeleri raporu (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>INV Physical Inventory Adjustments</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Physical inventory adjustments report
Application: Inventory
Source: Physical inventory adjustments report (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>INV 实地盘点调整报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 实地盘点调整报表
Application: 库存管理系统
Source: 实地盘点调整报表 (XML)
Short Name: INVARPAR_XML
DB package: INV_INVARPAR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;c_sort</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_select_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_with_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_break_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_condition</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_rej_items</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_rej_items_opt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_loc_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_phys_inv_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rej_opt_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_detail_sn</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_version_control</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_wms_installed</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_version_control</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select
nvl(
(select &apos;12.2&apos;
from dual
where
exists (select null from dba_tab_columns where owner = &apos;INV&apos; and table_name = &apos;MTL_PHYSICAL_INVENTORIES&apos; and column_name = &apos;SERIAL_COUNT_OPTION&apos;) and
exists (select null from dba_tab_columns where owner = &apos;INV&apos; and table_name = &apos;MTL_PHYSICAL_ADJUSTMENTS&apos; and column_name = &apos;COUNT_DATE_FIRST&apos;)
),
&apos;12.1&apos;
)
from
dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Version Control</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <ANCHOR>&amp;lp_select_clause</ANCHOR>
    <SQL_TEXT>case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.cf_outermost_lpn else null end outermost_lpn,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.cf_parent_lpn else null end parent_lpn,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.cf_cost_group else null end cost_group</SQL_TEXT>
    <MATCHING_VALUE>12.1</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Version Control</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <ANCHOR>&amp;lp_select_clause</ANCHOR>
    <SQL_TEXT>case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.count_date_current else null end count_date,
case when qm.number_of_counts &gt;= 2 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.count_quantity_prior else null end count_quantity_prior,
case when qm.number_of_counts &gt;= 2 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.uom_prior else null end uom_prior,
case when qm.number_of_counts &gt;= 2 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.adjustment_quantity_prior else null end adjustment_quantity_prior,
case when qm.number_of_counts &gt;= 2 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.count_value_prior else null end count_value_prior,
case when qm.number_of_counts &gt;= 2 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.adjustment_value_prior else null end adjustment_value_prior,
case when qm.number_of_counts &gt;= 2 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.count_date_prior else null end count_date_prior,
case when qm.number_of_counts &gt;= 3 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.count_quantity_first else null end count_quantity_first,
case when qm.number_of_counts &gt;= 3 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.uom_first else null end uom_first,
case when qm.number_of_counts &gt;= 3 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.adjustment_quantity_first else null end adjustment_quantity_first,
case when qm.number_of_counts &gt;= 3 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.count_value_first else null end count_value_first,
case when qm.number_of_counts &gt;= 3 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.adjustment_value_first else null end adjustment_value_first,
case when qm.number_of_counts &gt;= 3 and 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.count_date_first else null end count_date_first,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.number_of_counts else null end number_of_counts,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.cf_outermost_lpn else null end outermost_lpn,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.cf_parent_lpn else null end parent_lpn,
case when 1 = row_number() over (partition by qm.adjustment_id order by nvl(qs.sl_serial_number,qm.serial_number)) then qm.cf_cost_group else null end cost_group</SQL_TEXT>
    <MATCHING_VALUE>12.2</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Version Control</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <ANCHOR>&amp;lp_with_query</ANCHOR>
    <SQL_TEXT>,q_main as
(
select
 mpi.physical_inventory_name,
 msi.concatenated_segments c_item_flex,
 mpa.revision rev,
 subinventory_name subinv,
 loc.concatenated_segments c_loc_flex,
 lot_number,
 serial_number,
 mpa.adjustment_id,
 1 serial_count_option,
 system_quantity,
 nvl(count_quantity,0) count_quantity,
 msi.primary_uom_code uom,
 msi.serial_number_control_code,
 adjustment_quantity,
 mpa.actual_cost,
 nvl(system_quantity*mpa.actual_cost,0) system_value,
 round(nvl(count_quantity*mpa.actual_cost,0) ,:c_std_prec) count_value,
 round(nvl(adjustment_quantity*mpa.actual_cost,0),:c_std_prec) adjustment_value,
 loc.inventory_location_id loc_id,
 mpa.outermost_lpn_id,
 mpa.parent_lpn_id,
 mpa.cost_group_id,
 mpa.approved_by_employee_id emp_id,
 inv_invarpar_xmlp_pkg.cf_outermost_lpnformula(mpa.outermost_lpn_id) cf_outermost_lpn,
 inv_invarpar_xmlp_pkg.cf_parent_lpnformula(mpa.parent_lpn_id) cf_parent_lpn,
 inv_invarpar_xmlp_pkg.cf_cost_groupformula(mpa.cost_group_id) cf_cost_group,
 inv_invarpar_xmlp_pkg.cf_approverformula(mpa.approved_by_employee_id) cf_approver
from
 mtl_system_items_vl msi,
 mtl_item_locations_kfv loc,
 mtl_physical_adjustments mpa,
 mtl_physical_inventories mpi
where
 mpa.inventory_item_id = msi.inventory_item_id and
 mpa.locator_id = loc.inventory_location_id(+) and
 mpa.organization_id = msi.organization_id and
 mpa.organization_id = loc.organization_id(+) and
 mpa.organization_id = :p_org_id and
 mpa.adjustment_quantity&lt;&gt;0 and
 mpi.physical_inventory_id = mpa.physical_inventory_id and
 (nvl(:p_include_rej_items,1) = 1 or nvl(mpa.approval_status,1) &lt;&gt; 2)
)
,q_serial as
(
select
-1 adjustment_id,
null sl_serial_number
from
dual
)
</SQL_TEXT>
    <MATCHING_VALUE>12.1</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Version Control</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <ANCHOR>&amp;lp_with_query</ANCHOR>
    <SQL_TEXT>,q_main as
(
select
 mpi.physical_inventory_name,
 msi.concatenated_segments c_item_flex,
 mpa.revision rev,
 subinventory_name subinv,
 loc.concatenated_segments c_loc_flex,
 lot_number,
 serial_number,
 mpa.adjustment_id,
 nvl(mpi.serial_count_option,1) serial_count_option,
 system_quantity,
 nvl(count_quantity,0) count_quantity,
 msi.primary_uom_code uom,
 mpa.count_uom_first uom_first,
 mpa.count_uom_prior uom_prior,
 msi.serial_number_control_code,
 adjustment_quantity,
 mpa.actual_cost,
 nvl(system_quantity*mpa.actual_cost,0) system_value,
 round(nvl(count_quantity*mpa.actual_cost,0) ,:c_std_prec) count_value,
 round(nvl(adjustment_quantity*mpa.actual_cost,0),:c_std_prec) adjustment_value,
 loc.inventory_location_id loc_id,
 rownum,
 mpa.outermost_lpn_id,
 mpa.parent_lpn_id,
 mpa.cost_group_id,
 mpa.approved_by_employee_id emp_id,
 nvl(number_of_counts,0) number_of_counts,
 nvl(count_quantity_first,0) count_quantity_first,
 nvl(count_quantity_current,nvl(count_quantity,0)) count_quantity_current,
 nvl(count_quantity_prior,0) count_quantity_prior,
 nvl(system_quantity_first,0) system_quantity_first,
 nvl(system_quantity_current,0) system_quantity_current,
 nvl(system_quantity_prior,0) system_quantity_prior,
trunc(mpa.count_date_first) count_date_first,
trunc(mpa.count_date_current) count_date_current,
trunc(mpa.count_date_prior) count_date_prior,
 nvl(nvl(count_quantity_prior,0)-nvl(system_quantity_prior,0),0) adjustment_quantity_prior,
 nvl(nvl(count_quantity_first,0)-nvl(system_quantity_first,0),0) adjustment_quantity_first,
 round(nvl(nvl(count_quantity_prior,0)*mpa.actual_cost,0) ,:c_std_prec) count_value_prior,
 round(nvl((nvl(count_quantity_prior,0)-nvl(system_quantity_prior,0))*mpa.actual_cost,0),:c_std_prec) adjustment_value_prior,
 round(nvl(nvl(count_quantity_first,0)*mpa.actual_cost,0) ,:c_std_prec) count_value_first,
 round(nvl((nvl(count_quantity_first,0)-nvl(system_quantity_first,0))*mpa.actual_cost,0),:c_std_prec) adjustment_value_first,
 inv_invarpar_xmlp_pkg.cf_outermost_lpnformula(mpa.outermost_lpn_id) cf_outermost_lpn,
 inv_invarpar_xmlp_pkg.cf_parent_lpnformula(mpa.parent_lpn_id) cf_parent_lpn,
 inv_invarpar_xmlp_pkg.cf_cost_groupformula(mpa.cost_group_id) cf_cost_group,
 inv_invarpar_xmlp_pkg.cf_approverformula(mpa.approved_by_employee_id) cf_approver
from
 mtl_system_items_vl msi,
 mtl_item_locations_kfv loc,
 mtl_physical_adjustments mpa,
 mtl_physical_inventories mpi
where
 mpa.inventory_item_id = msi.inventory_item_id and
 mpa.locator_id = loc.inventory_location_id(+) and
 mpa.organization_id = msi.organization_id and
 mpa.organization_id = loc.organization_id(+) and
 mpa.organization_id = :p_org_id and
 (case
   when (mpa.adjustment_quantity&lt;&gt;0)
   then 1
   when (mpa.adjustment_quantity = 0 and
         nvl(mpi.serial_count_option,1)=2 and msi.serial_number_control_code in (2,5) and
         1 = any (select coalesce(pos_adjustment_qty,neg_adjustment_qty,0) from mtl_pi_serial_numbers where adjustment_id= mpa.adjustment_id and ((nvl(unit_status_current,0) &gt; 0 and (nvl(pos_adjustment_qty,0) &gt; 0 or nvl(neg_adjustment_qty,0) &gt;0)))))
         then 1
         end=1
        ) and
 mpi.physical_inventory_id = mpa.physical_inventory_id and
 (nvl(:p_include_rej_items,1) = 1 or nvl(mpa.approval_status,1) &lt;&gt; 2)
)
,q_serial as
(
select
mpsn.adjustment_id adjustment_id,
mpsn.serial_number sl_serial_number,
count(distinct mpsn.serial_number) over () sl_count
from
mtl_pi_serial_numbers mpsn
where
((nvl(mpsn.unit_status_current,0) = 0 and nvl(mpsn.pos_adjustment_qty,0) = 0 and nvl(mpsn.neg_adjustment_qty,0) = 0) or
 ((nvl(mpsn.unit_status_current,0) &gt; 0 and (nvl(mpsn.pos_adjustment_qty,0) &gt; 0  or nvl(mpsn.neg_adjustment_qty,0) &gt; 0)))
)
)
</SQL_TEXT>
    <MATCHING_VALUE>12.2</MATCHING_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Version Control</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</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>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_qty_precision</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PRECISION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
mfg_lookups
where lookup_type=&apos;INV_SRS_PRECISION&apos;
and enabled_flag=&apos;Y&apos;
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>nvl(fnd_profile.value(&apos;REPORT_QUANTITY_PRECISION&apos;),1)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خيار الدقة الديناميكية</PARAMETER_NAME>
      <DESCRIPTION>خيار الدقة الديناميكية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Option Nachkommastellen</PARAMETER_NAME>
      <DESCRIPTION>Option Nachkommastellen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Opción Precisión Dinámica</PARAMETER_NAME>
      <DESCRIPTION>Opción Precisión Dinámica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option précision dynamique</PARAMETER_NAME>
      <DESCRIPTION>Option précision dynamique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Opzione precisione dinamica</PARAMETER_NAME>
      <DESCRIPTION>Opzione precisione dinamica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>動的演算精度オプション</PARAMETER_NAME>
      <DESCRIPTION>動的演算精度オプション</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>동적 소수점자리 옵션</PARAMETER_NAME>
      <DESCRIPTION>동적 소수점자리 옵션</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Opção de Precisão Dinâmica</PARAMETER_NAME>
      <DESCRIPTION>Opção de Precisão Dinâmica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Динамическая точность</PARAMETER_NAME>
      <DESCRIPTION>Динамическая точность</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Alternativ för dynamisk precision</PARAMETER_NAME>
      <DESCRIPTION>Alternativ för dynamisk precision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dinamik Duyarlılık Seçeneği</PARAMETER_NAME>
      <DESCRIPTION>Dinamik Duyarlılık Seçeneği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Dynamic Precision Option</PARAMETER_NAME>
      <DESCRIPTION>Dynamic Precision Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>动态精确度选项</PARAMETER_NAME>
      <DESCRIPTION>动态精确度选项</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-15</DISPLAY_SEQUENCE>
    <ANCHOR>:c_std_prec</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 
nvl(fndc.precision,0)
from
org_organization_definitions ood,
gl_sets_of_books gsob,
fnd_currencies fndc
where
ood.organization_id = :$flex$.organization and 
ood.set_of_books_id = gsob.set_of_books_id  and 
gsob.currency_code = fndc.currency_code</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Standard Precision</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>qm.physical_inventory_name=:p_phys_inv_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
physical_inventory_name value,
description description
from
mtl_physical_inventories
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Physical Inventory</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_rej_items</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين الأصناف المرفوضة</PARAMETER_NAME>
      <DESCRIPTION>تضمين الأصناف المرفوضة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit zurückgewiesenen Artikeln</PARAMETER_NAME>
      <DESCRIPTION>Mit zurückgewiesenen Artikeln</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Artículos Rechazados</PARAMETER_NAME>
      <DESCRIPTION>Incluir Artículos Rechazados</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure articles rejetés</PARAMETER_NAME>
      <DESCRIPTION>Inclure articles rejetés</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi articoli rifiutati</PARAMETER_NAME>
      <DESCRIPTION>Includi articoli rifiutati</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>否認済品目を含む</PARAMETER_NAME>
      <DESCRIPTION>否認済品目を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>거부 품목 포함</PARAMETER_NAME>
      <DESCRIPTION>거부 품목 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Itens Rejeitados</PARAMETER_NAME>
      <DESCRIPTION>Incluir Itens Rejeitados</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить отклоненные позиции</PARAMETER_NAME>
      <DESCRIPTION>Включить отклоненные позиции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera avslagna artiklar</PARAMETER_NAME>
      <DESCRIPTION>Inkludera avslagna artiklar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Reddedilen Kalemleri Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Reddedilen Kalemleri Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Rejected Items</PARAMETER_NAME>
      <DESCRIPTION>Include Rejected Items</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括拒绝物料</PARAMETER_NAME>
      <DESCRIPTION>包括拒绝物料</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_ASC_DESC</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;INV_SRS_ASC_DESC&apos;
and enabled_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خيار فرز قيمة التعديل</PARAMETER_NAME>
      <DESCRIPTION>خيار الفرز</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieroption &quot;Korrekturwert&quot;</PARAMETER_NAME>
      <DESCRIPTION>Sortieroption</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Opción de Clasificación de Valor de Ajuste</PARAMETER_NAME>
      <DESCRIPTION>Opción de Ordenación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option de tri valeur d&apos;ajustement</PARAMETER_NAME>
      <DESCRIPTION>Option de tri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Opzione di ordinamento valori adeguamenti</PARAMETER_NAME>
      <DESCRIPTION>Opzione di ordinamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>調整値ソート・オプション</PARAMETER_NAME>
      <DESCRIPTION>ソート・オプション</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조정 금액 정렬옵션</PARAMETER_NAME>
      <DESCRIPTION>정렬 옵션</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Opção de Classificação do Valor de Ajuste</PARAMETER_NAME>
      <DESCRIPTION>Opção de Classificação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Параметр сорт.значений корректировки</PARAMETER_NAME>
      <DESCRIPTION>Параметр сортировки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sorteringsalternativ för justeringvärde</PARAMETER_NAME>
      <DESCRIPTION>Sorteringsalternativ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Düzeltme Değeri Sıralama Seçeneği</PARAMETER_NAME>
      <DESCRIPTION>Sıralama Seçeneği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Adjustment Value Sort Option</PARAMETER_NAME>
      <DESCRIPTION>Sort Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>调整值排序选项</PARAMETER_NAME>
      <DESCRIPTION>排序选项</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_show_detail_sn</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where fnd_lookups.lookup_type=&apos;YES_NO&apos; and
(lookup_code = &apos;N&apos; or
 :$flex$.version_control = &apos;12.2&apos;
)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>N</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Detail Serial Numbers</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization</FLEX_BIND>
    <PARAMETER_NAME>Organization</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Standard Precision</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.version_control</FLEX_BIND>
    <PARAMETER_NAME>Version Control</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Show Detail Serial Numbers</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </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>
