<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>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: INV Category (org id dependent) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEFF79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Category (org id dependent)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
mcbk.concatenated_segments value,
mct.description
from
mtl_category_sets_b mcsb,
mtl_categories_b_kfv mcbk,
mtl_categories_tl mct
where
mcsb.category_set_id=:$flex$.category_set and
mcsb.structure_id=mcbk.structure_id and
(mcsb.category_set_id, mcbk.category_id) in (select mic.category_set_id, mic.category_id from mtl_item_categories mic where mic.organization_id=:$flex$.organization_code) and
mcbk.category_id=mct.category_id and
mct.language=userenv(&apos;lang&apos;)
order by
mcbk.concatenated_segments</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>فئة عنصر المخزون ، مقيدة بمجموعة الفئة المحددة السابقة والفئات التي تحتوي على عنصر واحد على الأقل تم تعيينه في رمز المؤسسة المحدد</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Kategorie des Inventarartikels, eingeschränkt auf den zuvor ausgewählten Kategoriensatz und auf Kategorien, denen mindestens ein Artikel im ausgewählten Organisationscode zugeordnet ist</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Categoría de artículo de inventario, restringida al conjunto de categorías seleccionadas anteriormente y a las categorías que tienen al menos un artículo asignado en el código de organización seleccionado</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Catégorie d&apos;article d&apos;inventaire, limitée à l&apos;ensemble des catégories sélectionnées précédemment et aux catégories auxquelles au moins un article est attribué dans le code de l&apos;organisation sélectionnée</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Categoria di articoli dell&apos;inventario, limitata al precedente set di categorie selezionato e alle categorie che hanno almeno un articolo assegnato nel codice di organizzazione selezionato</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>インベントリ項目のカテゴリは、前に選択したカテゴリセットに制限され、選択した組織コードで割り当てられた少なくとも1つの項目を持っているカテゴリに</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>재고 품목 범주, 이전에 선택한 범주 세트 및 선택한 조직 코드에 지정된 품목이 하나 이상있는 범주로 제한됨</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Categoria do item de estoque, restrita ao conjunto de categorias selecionadas anteriormente e às categorias que tenham pelo menos um item atribuído no código de organização selecionado</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Категория инвентаризационных единиц, ограниченная ранее выбранной категорией и категориями, которым в выбранном коде организации присвоен хотя бы один инвентаризационный единичный элемент.</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Lagerartikelkategori, begränsad till tidigare vald kategorisats och till kategorier som har åtminstone ett objekt tilldelat i den valda organisationskoden</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Envanter öğesi kategorisi, önceki seçilen kategori grubu ve seçilen organizasyon kodunda en az bir öğenin atanmış olduğu kategorilerle sınırlıdır</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Inventory item category, restricted to previous selected category set and to categories which have at least one item assigned in the selected organization code</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>库存项目类别，限于以前选定的类别集和在选定的组织代码中至少有一个项目的类别；</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Item (org id dependent) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEFC79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Item (org id dependent)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
(msiv.organization_id=:$flex$.organization_code or :$flex$.organization_code is null)
order by
msiv.concatenated_segments</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Required for certain reports matching :$flex$.organization_code to organization_id instead of organization_code, as these reports return the org_id instead of the code from the LOV</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Subinventory (org id dependent) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDF0179D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Subinventory (org id dependent)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
msi.secondary_inventory_name value,
msi.description
from
mtl_secondary_inventories msi
where
msi.organization_id=:$flex$.organization_code
order by
msi.secondary_inventory_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: INV Transaction Historical Summary -->
 <REPORTS_ROW>
  <GUID>C2FC853CD3DD36E7E0530100007F396A</GUID>
  <SQL_TEXT>select
 :p_org_code organization,
 x.subinventory &quot;Subinventory/Cost Group&quot;,
 x.asset_inventory,
 x.category,
 x.item,
 x.item_description,
 x.user_item_type,
 x.uom,
 --
 :p_hist_date        rollback_date,
 :p_selection_dsp    report_type,
 case :p_selection
 when &apos;1&apos; then
  inv_invtrhan_xmlp_pkg.c_target_qty_valformula
   (:c_cost_type,
    x.ass_inv,
    x.target_quantity,
    x.current_quantity_value_old,
    inv_invtrhan_xmlp_pkg.cur_qty_valformula(x.ass_inv,x.current_quantity_value_old,x.source_type1,x.source_type2,x.source_type3,x.source_type4,x.other_type),
    x.source_type1,
    x.source_type2,
    x.source_type3,
    x.source_type4,
    x.source_type5,
    x.other_type,
    x.inventory_item_id,
    x.subinventory,
    :c_std_prec
   )
 else
    x.target_quantity
 end &quot;Rollback Date Quantity&quot;,
 case :p_selection
 when &apos;1&apos; then x.current_quantity_value_old
 else x.current_quantity
 end &quot;Current Quantity&quot;,
 x.change_quantity,
 --
 &amp;lp_template_dummy_columns
 &amp;lp_source_columns
 --
 inv_invtrhan_xmlp_pkg.c_othersformula
  (x.other_type,
   :c_cost_type,
   x.inventory_item_id,
   x.subinventory,
   x.target_quantity,
   x.source_type1,
   x.source_type2,
   x.source_type3,
   x.source_type4,
   :c_std_prec,
   inv_invtrhan_xmlp_pkg.cur_qty_valformula(x.ass_inv,x.current_quantity_value_old,x.source_type1,x.source_type2,x.source_type3,x.source_type4,x.other_type)
  ) other_types,
 --
 case when :p_selection in (&apos;2&apos;,&apos;3&apos;)
 then
  inv_invtrhan_xmlp_pkg.c_target_qty_valformula
   (:c_cost_type,
    x.ass_inv,
    x.target_quantity,
    x.current_quantity_value_old,
    inv_invtrhan_xmlp_pkg.cur_qty_valformula(x.ass_inv,x.current_quantity_value_old,x.source_type1,x.source_type2,x.source_type3,x.source_type4,x.other_type),
    x.source_type1,
    x.source_type2,
    x.source_type3,
    x.source_type4,
    x.source_type5,
    x.other_type,
    x.inventory_item_id,
    x.subinventory,
    :c_std_prec
   )
 end &quot;Rollback Date Value&quot;,
 --
 case when :p_selection in (&apos;2&apos;,&apos;3&apos;)
 then inv_invtrhan_xmlp_pkg.cur_qty_valformula(x.ass_inv,x.current_quantity_value_old,x.source_type1,x.source_type2,x.source_type3,x.source_type4,x.other_type)
 end &quot;Current Value&quot;,
 --
 inv_invtrhan_xmlp_pkg.c_change_valformula
  (inv_invtrhan_xmlp_pkg.c_target_qty_valformula
    (:c_cost_type,
     x.ass_inv,
     x.target_quantity,
     x.current_quantity_value_old,
     inv_invtrhan_xmlp_pkg.cur_qty_valformula(x.ass_inv,x.current_quantity_value_old,x.source_type1,x.source_type2,x.source_type3,x.source_type4,x.other_type),
     x.source_type1,
     x.source_type2,
     x.source_type3,
     x.source_type4,
     x.source_type5,
     x.other_type,
     x.inventory_item_id,
     x.subinventory,
     :c_std_prec
    ),
   inv_invtrhan_xmlp_pkg.cur_qty_valformula(x.ass_inv,x.current_quantity_value_old,x.source_type1,x.source_type2,x.source_type3,x.source_type4,x.other_type)
  ) &quot;Change Value&quot;,
 --
 case :p_sort_id
 when &apos;1&apos; then x.subinventory -- subinventory
 when &apos;2&apos; then x.subinventory -- item
 when &apos;3&apos; then x.category     -- category     
 when &apos;4&apos; then x.subinventory -- costgroup
 end pivot_key1,
 case :p_sort_id
 when &apos;1&apos; then x.category     -- subinventory
 when &apos;2&apos; then x.category     -- item
 when &apos;3&apos; then x.subinventory -- category     
 when &apos;4&apos; then x.category     -- costgroup
 end pivot_key2
from
 (select
   v.subinv subinventory,
   msub.asset_inventory ass_inv,
   xxen_util.meaning(msub.asset_inventory,&apos;SYS_YES_NO&apos;,700) asset_inventory,
   mck.concatenated_segments category,
   msiv.concatenated_segments item,
   msiv.description item_description,
   xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3) user_item_type,
   msiv.primary_uom_code uom,
   msiv.inventory_item_id,
   --
   sum(nvl(target_qty,0)) target_quantity,
   sum(nvl(cur_qty,0)) current_quantity,
   inv_invtrhan_xmlp_pkg.c_change_qtyformula(sum(nvl(cur_qty,0)),sum(nvl(target_qty,0))) change_quantity,
   decode(:p_selection,1,sum(nvl(cur_qty_val,0)),round(sum(nvl(cur_qty_val,0)),:c_std_prec)) current_quantity_value_old,
   --
   decode(:p_selection,
          2,decode(:c_cost_type,2,round(sum(nvl(source_type1,0))*v.item_cost,:c_std_prec),round(sum(nvl(source_type1,0)),:c_std_prec)),
          3,round(sum(nvl(source_type1,0)),:c_std_prec),
            sum(nvl(source_type1,0))
         ) source_type1,
   decode(:p_selection,
          2,decode(:c_cost_type,2,round(sum(nvl(source_type2,0))*v.item_cost,:c_std_prec),round(sum(nvl(source_type2,0)),:c_std_prec)),
          3,round(sum(nvl(source_type2,0)),:c_std_prec),
            sum(nvl(source_type2,0))
         ) source_type2,
   decode(:p_selection,
          2,decode(:c_cost_type,2,round(sum(nvl(source_type3,0))*v.item_cost,:c_std_prec),round(sum(nvl(source_type3,0)),:c_std_prec)),
          3,round(sum(nvl(source_type3,0)),:c_std_prec),
            sum(nvl(source_type3,0))
         ) source_type3,
   decode(:p_selection,
          2,decode(:c_cost_type,2,round(sum(nvl(source_type4,0))*v.item_cost,:c_std_prec),round(sum(nvl(source_type4,0)),:c_std_prec)),
          3,round(sum(nvl(source_type4,0)),:c_std_prec),
            sum(nvl(source_type4,0))
         ) source_type4,
   decode(:p_selection,
          2,decode(:c_cost_type,2,round(sum(nvl(source_type5,0))*v.item_cost,:c_std_prec),round(sum(nvl(source_type5,0)),:c_std_prec)),
          3,round(sum(nvl(source_type5,0)),:c_std_prec),
            sum(nvl(source_type5,0))
         ) source_type5,
   decode(:p_selection,
          2,decode(:c_cost_type,2,round(sum(nvl(other,0))*v.item_cost,:c_std_prec),round(sum(nvl(other,0)),:c_std_prec)),
          3,round(sum(nvl(other,0)),:c_std_prec),
            sum(nvl(other,0))
         ) other_type
  from
   mtl_secondary_inventories msub,
   mtl_system_items_vl msiv,
   mtl_item_categories mic,
   mtl_categories_kfv mck,
   (
   select
   moqd.subinventory_code subinv,
   moqd.inventory_item_id item_id,
   0 item_cost,
   0 source_type1,0 source_type2,0 source_type3,0 source_type4,0 source_type5,0 other,
   sum(moqd.primary_transaction_quantity) cur_qty_val,
   sum(moqd.primary_transaction_quantity) cur_qty,
   sum(moqd.primary_transaction_quantity) target_qty
   from
   mtl_onhand_quantities_detail moqd
   where
   :p_selection=&apos;1&apos; and
   moqd.organization_id=:p_org_id and
   moqd.owning_tp_type=decode(:p_consigned,2,2,moqd.owning_tp_type)
   group by
   moqd.subinventory_code,moqd.inventory_item_id
   union all
   select
   mmt.subinventory_code,
   mmt.inventory_item_id,
   0,
   sum(decode(mtst.transaction_source_type_id,:p_stype1,mmt.primary_quantity)),
   sum(decode(mtst.transaction_source_type_id,:p_stype2,mmt.primary_quantity)),
   sum(decode(mtst.transaction_source_type_id,:p_stype3,mmt.primary_quantity)),
   sum(decode(mtst.transaction_source_type_id,:p_stype4,mmt.primary_quantity)),
   0,
   sum(decode(mtst.transaction_source_type_id,:p_stype1,0,:p_stype2,0,:p_stype3,0,:p_stype4,0,mmt.primary_quantity)),
   0,0,
   -sum(mmt.primary_quantity)
   from
   mtl_material_transactions mmt,
   mtl_txn_source_types mtst,
   mtl_parameters mp
   where
   :p_selection=&apos;1&apos; and
   mmt.organization_id=:p_org_id and
   mp.organization_id=:p_org_id and
   mmt.transaction_date&gt;=:p_hist_date+1 and
   nvl(mmt.owning_tp_type,2)=decode(:p_consigned,2,2,nvl(mmt.owning_tp_type,2)) and
   mmt.transaction_source_type_id=mtst.transaction_source_type_id and
   nvl(mmt.logical_transaction,2)&lt;&gt;1
   group by
   mmt.subinventory_code,mmt.inventory_item_id,mp.primary_cost_method
   union all
   select
   moqv.subinventory_code,
   moqv.inventory_item_id,
   round(moqv.item_cost,15),
   0,0,0,0,0,0,
   decode(:p_selection,1,sum(moqv.transaction_quantity),sum(moqv.transaction_quantity*nvl(moqv.item_cost,0))),
   sum(moqv.transaction_quantity),
   sum(moqv.transaction_quantity)
   from
   mtl_onhand_qty_cost_v moqv
   where
   :p_selection&lt;&gt;&apos;1&apos; and
   moqv.organization_id=:p_org_id
   group by
   moqv.subinventory_code,moqv.inventory_item_id,moqv.item_cost
   union all
   select
   mmt.subinventory_code,
   mmt.inventory_item_id,
   round(cst.item_cost,15),
   sum(decode(mtst.transaction_source_type_id,:p_stype1,decode(:p_selection,1,mmt.primary_quantity,decode(mp.primary_cost_method,2,mmt.primary_quantity,decode(:p_stype1,11,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),13,decode(mmt.transaction_action_id,24,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),mmt.primary_quantity*mmt.actual_cost),mmt.primary_quantity*mmt.actual_cost))),0)),
   sum(decode(mtst.transaction_source_type_id,:p_stype2,decode(:p_selection,1,mmt.primary_quantity,decode(mp.primary_cost_method,2,mmt.primary_quantity,decode(:p_stype2,11,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),13,decode(mmt.transaction_action_id,24,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),mmt.primary_quantity*mmt.actual_cost),mmt.primary_quantity*mmt.actual_cost))),0)),
   sum(decode(mtst.transaction_source_type_id,:p_stype3,decode(:p_selection,1,mmt.primary_quantity,decode(mp.primary_cost_method,2,mmt.primary_quantity,decode(:p_stype3,11,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),13,decode(mmt.transaction_action_id,24,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),mmt.primary_quantity*mmt.actual_cost),mmt.primary_quantity*mmt.actual_cost))),0)),
   sum(decode(mtst.transaction_source_type_id,:p_stype4,decode(:p_selection,1,mmt.primary_quantity,decode(mp.primary_cost_method,2,mmt.primary_quantity,decode(mp.primary_cost_method,2,mmt.primary_quantity,decode(:p_stype4,11,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),13,decode(mmt.transaction_action_id,24,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),mmt.primary_quantity*mmt.actual_cost),mmt.primary_quantity*mmt.actual_cost)))),0)),
   0,
   sum(decode(mtst.transaction_source_type_id,:p_stype1,0,:p_stype2,0,:p_stype3,0,:p_stype4,0,decode(:p_selection,1,mmt.primary_quantity,decode(mp.primary_cost_method,2,mmt.primary_quantity,decode(mtst.transaction_source_type_id,11,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),13,decode(mmt.transaction_action_id,24,mmt.quantity_adjusted*(mmt.new_cost-mmt.prior_cost),mmt.primary_quantity*mmt.actual_cost),mmt.primary_quantity*mmt.actual_cost))))),
   0,0,
   -sum(mmt.primary_quantity)
   from
   mtl_material_transactions mmt,
   mtl_txn_source_types mtst,
   mtl_parameters mp,
   cst_item_costs_for_gl_view cst
   where
   :p_selection&lt;&gt;&apos;1&apos; and
   mmt.organization_id=:p_org_id and
   mp.organization_id=:p_org_id and
   cst.organization_id=:p_org_id and
   cst.inventory_item_id=mmt.inventory_item_id and
   mmt.transaction_date&gt;=:p_hist_date+1 and
   nvl(mmt.owning_tp_type,2)=2 and
   mmt.transaction_source_type_id=mtst.transaction_source_type_id and
   nvl(mmt.logical_transaction,2)&lt;&gt;1
   group by
   mmt.subinventory_code,mmt.inventory_item_id,cst.item_cost,mp.primary_cost_method
   &amp;lp_template_dummy_view) v
  where
   v.item_id=msiv.inventory_item_id and
   msub.organization_id=:p_org_id and
   msub.secondary_inventory_name=v.subinv and
   msub.asset_inventory in (1,2) and
   msub.quantity_tracked=1 and
   (:p_selection=1 or :p_selection&lt;&gt;1 and msub.asset_inventory=1) and
   msiv.inventory_item_id = mic.inventory_item_id and 
   mic.category_id = mck.category_id and 
   mic.organization_id = to_char(:p_org_id) and 
   mic.category_set_id = to_char(:p_cat_set_id) and
   msiv.organization_id=:p_org_id and
   decode(:p_selection ,1 ,&apos;N&apos; ,:p_wms_pjm_enabled)=&apos;N&apos; and
   1=1
  group by
   v.subinv,
   mck.concatenated_segments,
   msiv.concatenated_segments,
   v.item_cost,
   msiv.description,
   xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3),
   msiv.primary_uom_code,
   msub.asset_inventory,
   xxen_util.meaning(msub.asset_inventory,&apos;SYS_YES_NO&apos;,700),
   msiv.inventory_item_id
  union
  select
   ccg.cost_group subinventory,
   0 ass_inv,
   null asset_inventory,
   mck.concatenated_segments category,
   msiv.concatenated_segments item,
   msiv.description item_description,
   xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3) user_item_type,
   msiv.primary_uom_code uom,
   msiv.inventory_item_id item_id,
   --
   sum(ciqt.rollback_qty ) target_quantity,
   sum(decode(ciqt.qty_source,3,ciqt.rollback_qty,4,ciqt.rollback_qty,6,ciqt.rollback_qty,7,ciqt.rollback_qty,0)) current_quantity,
   inv_invtrhan_xmlp_pkg.c_change_qtyformula
    (sum(decode(ciqt.qty_source,3,ciqt.rollback_qty,4,ciqt.rollback_qty,6,ciqt.rollback_qty,7,ciqt.rollback_qty,0)),
     sum(ciqt.rollback_qty)
    ) change_quantity,
   round(sum(ciqt.rollback_qty) * past_cost.item_cost,:c_std_prec) current_quantity_value_old,
   --
   round(sum(decode(ciqt.txn_source_type_id,:p_stype1,nvl(ciqt.rollback_value,0),0)),:c_std_prec) source_type1,
   round(sum(decode(ciqt.txn_source_type_id,:p_stype2,nvl(ciqt.rollback_value,0),0)),:c_std_prec) source_type2,
   round(sum(decode(ciqt.txn_source_type_id,:p_stype3,nvl(ciqt.rollback_value,0),0)),:c_std_prec) source_type3,
   round(sum(decode(ciqt.txn_source_type_id,:p_stype4,nvl(ciqt.rollback_value,0),0)),:c_std_prec) source_type4,
   0 source_type5,
   round(sum(decode(ciqt.qty_source,3 ,ciqt.rollback_qty ,4 ,ciqt.rollback_qty ,6 ,ciqt.rollback_qty ,7 ,ciqt.rollback_qty ,0 ) * current_cost.item_cost),:c_std_prec)
    - round(sum(ciqt.rollback_qty) * past_cost.item_cost,:c_std_prec)
    - round(sum(decode(ciqt.txn_source_type_id,:p_stype1,nvl(ciqt.rollback_value,0),0)),:c_std_prec)
    - round(sum(decode(ciqt.txn_source_type_id,:p_stype2,nvl(ciqt.rollback_value,0),0)),:c_std_prec)
    - round(sum(decode(ciqt.txn_source_type_id,:p_stype3,nvl(ciqt.rollback_value,0),0)),:c_std_prec )
    - round(sum(decode(ciqt.txn_source_type_id,:p_stype4,nvl(ciqt.rollback_value,0),0)),:c_std_prec) other_type
  from
   cst_inv_qty_temp ciqt,
   cst_inv_cost_temp current_cost,
   cst_inv_cost_temp past_cost,
   mtl_system_items_vl msiv,
   mtl_categories_kfv mck,
   cst_cost_groups ccg
  where
   current_cost.organization_id=ciqt.organization_id and
   current_cost.inventory_item_id=ciqt.inventory_item_id and
   current_cost.cost_source=1 and
   past_cost.organization_id=ciqt.organization_id and
   past_cost.inventory_item_id=ciqt.inventory_item_id and
   past_cost.cost_source= 2 and
   msiv.organization_id=ciqt.organization_id and
   msiv.inventory_item_id=ciqt.inventory_item_id and
   mck.category_id=ciqt.category_id and
   ccg.cost_group_id=ciqt.cost_group_id and
   decode(:p_selection ,1 ,&apos;N&apos; ,:p_wms_pjm_enabled)=&apos;Y&apos; and
   2=2
  group by
   ccg.cost_group,
   mck.concatenated_segments,
   msiv.concatenated_segments,
   msiv.description,
   xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3),
   msiv.primary_uom_code,
   msiv.inventory_item_id,
   past_cost.item_cost
 ) x
order by
 case :p_sort_id
 when &apos;1&apos; then x.subinventory -- subinventory
 when &apos;2&apos; then null           -- item
 when &apos;3&apos; then x.category     -- category     
 when &apos;4&apos; then x.subinventory -- costgroup
 end,
 case :p_sort_id
 when &apos;1&apos; then x.category     -- subinventory
 when &apos;2&apos; then null           -- item
 when &apos;3&apos; then x.subinventory -- category     
 when &apos;4&apos; then x.category     -- costgroup
 end,
 x.item</SQL_TEXT>
  <VERSION_COMMENTS>Inline the txn_analysis_view subquery directly into SQL instead of relying on dynamic view creation by inv_invtrhan_xmlp_pkg.afterpform. The old engine called afterpform to CREATE VIEW before the main SQL; the new engine does not, causing ORA-00942.</VERSION_COMMENTS>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>INV</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>INVTRHAN_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 إجمالي تاريخي للحركة (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: إجمالي تاريخي للحركة
Application: المخازن
Source: إجمالي تاريخي للحركة (بتنسيق XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>INV Historische Transaktionen - Übersicht</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Historische Transaktionen - Übersicht
Application: Lager
Source: Historische Transaktionen - Übersicht (XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>INV Resumen de Historial de Transacciones</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Resumen del Historial de Transacciones
Application: Inventory
Source: Resumen de Historial de Transacciones (XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>INV Synthèse de l&apos;historique des mouvements</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Synthèse historique des mouvements
Application: Inventory
Source: Synthèse de l&apos;historique des mouvements (XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>INV Sintetico cronologia transazioni (XNL)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Sintetico cronologia transazioni
Application: Inventory
Source: Sintetico cronologia transazioni (XNL)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>INV 取引履歴要約</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 取引履歴要約
Application: Inventory
Source: 取引履歴要約(XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>INV 트랜잭션 내역 요약</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 트랜잭션 내역 요약
Application: Inventory
Source: 트랜잭션 내역 요약(XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>INV Resumo do histórico de transações</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Sumário do histórico de transações
Application: Inventário
Source: Resumo do histórico de transações (XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>INV Историческая сводка транзакций</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Историческая сводка транзакций
Application: Запасы
Source: Историческая сводка транзакций (XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>INV Transaktioner - historisk översikt</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Transaktionshistorik totalt
Application: Inventory
Source: Transaktioner - historisk översikt (XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>INV İşlem tarihçe özeti</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: İşlem tarihçe özeti
Application: Stok Yönetimi
Source: İşlem tarihçe özeti (XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>INV Transaction Historical Summary</REPORT_NAME>
    <DESCRIPTION>Application: Inventory
Description: Transaction Historical Summary Report

This report provides equivalent functionality to the Oracle standard Transaction historical summary (XML) report.

Templates
Quantity/Value Template – for use with the Quantity and Value Selection Option
Balance Template – for use with the Balance Selection Option

The templates provide a summary pivot based on the selected sort option parameter with drill down to the detail data.

Sort Option Category: Pivot by Category, Subinventory/Cost Group
All Others: Pivot by Subinventory/Cost Group, Category

Source: Transaction historical summary (XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_XMLP_PKG
</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>INV 事务处理历史汇总</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 事务处理历史记录汇总
Application: 库存管理系统
Source: 事务处理历史汇总 (XML)
Short Name: INVTRHAN_XML
DB package: INV_INVTRHAN_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;lp_source_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_template_dummy_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_template_dummy_view</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_cost_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_std_prec</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_hi</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_lo</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_set_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_sort</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cat_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cg_hi</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cg_lo</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_consigned</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_hist_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_hist_date_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_hi</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_lo</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_order</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_optimizer_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_pjm_enabled</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_selection</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_selection_dsp</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_stype1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_stype1_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_stype2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_stype2_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_stype3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_stype3_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_stype4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_stype4_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_stype5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinv_hi</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinv_lo</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trace_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_wms_enabled</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_wms_pjm_enabled</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;lp_source_columns</ANCHOR>
    <SQL_TEXT>select
 x.col
from
(
 select &apos;x.source_type1  &quot;&apos; || mtst.transaction_source_type_name || &apos;&quot;,&apos;  col
 from mtl_txn_source_types mtst
 where
  :p_source_cols = &apos;Y&apos; and
  :run_id is not null and
  mtst.transaction_source_type_id=:p_stype1
 union
 select &apos;x.source_type2  &quot;&apos; || mtst.transaction_source_type_name || &apos;&quot;,&apos;
 from mtl_txn_source_types mtst
 where
  :p_source_cols = &apos;Y&apos; and
  :run_id is not null and
  mtst.transaction_source_type_id=:p_stype2
 union
 select &apos;x.source_type3  &quot;&apos; || mtst.transaction_source_type_name || &apos;&quot;,&apos;
 from mtl_txn_source_types mtst
 where
  :p_source_cols = &apos;Y&apos; and
  :run_id is not null and
  mtst.transaction_source_type_id=:p_stype3
 union
 select &apos;x.source_type4  &quot;&apos; || mtst.transaction_source_type_name || &apos;&quot;,&apos;
 from mtl_txn_source_types mtst
 where
  :p_source_cols = &apos;Y&apos; and
  :run_id is not null and
  mtst.transaction_source_type_id=:p_stype4
 union
 select null
 from dual
 where
  :p_source_cols = &apos;Y&apos; and
  :run_id is not null
) x</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select
nvl( (select &apos;Y&apos; from dual
         where 
           :$flex$.Source_Type_for_Column_One is not null or
           :$flex$.Source_Type_for_Column_Two is not null or
           :$flex$.Source_Type_for_Column_Three is not null or
           :$flex$.Source_Type_for_Column_Four is not null
         ),
      &apos;N&apos;)
from
  dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Colonnes de la source</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Columns</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_code</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select mp.organization_code
from mtl_parameters mp
where mp.organization_id=:$flex$.organization_code</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>F</LANGUAGE>
      <PARAMETER_NAME>Code de l&apos;organisation Disp</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>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code Disp</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>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:c_cost_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select mp.primary_cost_method
from mtl_parameters mp
where mp.organization_id = :$flex$.organization_code</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de coût</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:c_std_prec</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select  
  nvl(c.precision,2)
from  
  org_organization_definitions o,
  gl_sets_of_books g,
  fnd_currencies  c
where  o.organization_id = :$flex$.organization_code
and      o.set_of_books_id = g.set_of_books_id
and      g.currency_code  = c.currency_code (+)</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>F</LANGUAGE>
      <PARAMETER_NAME>Option de 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>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>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_wms_enabled</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select wms_enabled_flag from mtl_parameters where organization_id = :$flex$.organization_code</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>علامة فعالية WMS</PARAMETER_NAME>
      <DESCRIPTION>علامة فعالية WMS</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Für WMS aktiviert</PARAMETER_NAME>
      <DESCRIPTION>Für WMS aktiviert</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Drapeau WMS activé</PARAMETER_NAME>
      <DESCRIPTION>Indicateur WMS activé</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Flag WMS abilitato</PARAMETER_NAME>
      <DESCRIPTION>Flag WMS abilitato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>WMS Enabled Flag</PARAMETER_NAME>
      <DESCRIPTION>WMS Enabled Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>WMS 启用标志</PARAMETER_NAME>
      <DESCRIPTION>WMS 启用标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_pjm_enabled</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select DECODE(project_reference_enabled, 1, &apos;Y&apos;,&apos;N&apos;) from mtl_parameters where organization_id = :$flex$.organization_code</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>علامة فعالية PJM</PARAMETER_NAME>
      <DESCRIPTION>علامة فعالية PJM</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Für PJM aktiviert</PARAMETER_NAME>
      <DESCRIPTION>Für PJM aktiviert</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Drapeau PJM activé</PARAMETER_NAME>
      <DESCRIPTION>Indicateur PJM activé</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Flag PJM abilitato</PARAMETER_NAME>
      <DESCRIPTION>Flag PJM abilitato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>PJM Enabled Flag</PARAMETER_NAME>
      <DESCRIPTION>PJM Enabled Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>PJM 启用标志</PARAMETER_NAME>
      <DESCRIPTION>PJM 启用标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_selection</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select lookup_code
from mfg_lookups
where lookup_type=&apos;INV_SRS_HAN_SEL&apos;
and meaning=:$flex$.Selection_Option</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_HAN_SELECTION</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_wms_pjm_enabled</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select DECODE(project_reference_enabled, 1, &apos;Y&apos;,wms_enabled_flag) from mtl_parameters where organization_id = :$flex$.organization_code</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CHARACTER</PARAMETER_NAME>
      <DESCRIPTION>علامة تمكين WMS أو PJM</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CHARACTER</PARAMETER_NAME>
      <DESCRIPTION>Für WMS oder PJM aktiviert</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CARACTÈRE</PARAMETER_NAME>
      <DESCRIPTION>Indicateur WMS ou PJM activé</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CHARACTER</PARAMETER_NAME>
      <DESCRIPTION>Flag WMS o PJM abilitato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CHARACTER</PARAMETER_NAME>
      <DESCRIPTION>WMS or PJM Enabled Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CHARACTER</PARAMETER_NAME>
      <DESCRIPTION>WMS 或 PJM 启用标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cg_dummy</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.inv_srs_han_selection IN ( 2 , 3 ) AND :$flex$.inv_srs_character=&apos;Y&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>اختيار مجموعة تكاليف افتراضي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Dummy für Kostengruppenauswahl</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Sélection de groupe de coûts - Fictif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Selezione di gruppo di costi fittizia</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>Cost Group Selection Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</PARAMETER_NAME>
      <DESCRIPTION>成本组选择虚拟</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_ORGANIZATION_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
organization_code value,
organization_name description
from
org_access_view
where responsibility_id=fnd_profile.value(&apos;RESP_ID&apos;) order by 1</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select nvl(fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;),(select min(oav.organization_id) from org_access_view oav where oav.responsibility_id=fnd_global.resp_id and oav.resp_application_id=fnd_global.resp_appl_id)) from dual</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code de l&apos;organisation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_selection_dsp</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;INV_SRS_HAN_SEL&apos;
and enabled_flag=&apos;Y&apos;
and ((lookup_code!=2)
and exists (select organization_id from mtl_parameters
where organization_id=:$flex$.organization_code
and primary_cost_method=2)
or exists (select organization_id from mtl_parameters
where organization_id=:$flex$.organization_code
and primary_cost_method!=2))
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Quantity</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خيار الاختيار</PARAMETER_NAME>
      <DESCRIPTION>خيار الاختيار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswahloption</PARAMETER_NAME>
      <DESCRIPTION>Auswahloption</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option de sélection</PARAMETER_NAME>
      <DESCRIPTION>Option de sélection</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Opzione di selezione</PARAMETER_NAME>
      <DESCRIPTION>Opzione di selezione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Selection Option</PARAMETER_NAME>
      <DESCRIPTION>Selection Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>选择选项</PARAMETER_NAME>
      <DESCRIPTION>选择选项</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <ANCHOR>&amp;lp_template_dummy_columns</ANCHOR>
    <SQL_TEXT>select
&apos;0 &quot;&apos; || transaction_source_type_name || &apos;&quot;,&apos;
from
mtl_txn_source_types
where 
:run_id is null
order by 
transaction_source_type_name

</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option de sélection</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Selection Option</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <ANCHOR>&amp;lp_template_dummy_view</ANCHOR>
    <SQL_TEXT>select
&apos;union all select null subinv,0 item_id,0 item_cost,0 source_type1,0 source_type2,0 source_type3,0 source_type4,0 source_type5,0 other,0 cur_qty_val,0 cur_qty,0 target_qty from dual&apos;
from dual
where :run_id is null</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option de sélection</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Selection Option</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_TRHAN_SORT</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_HAN_SORT&apos;
and enabled_flag=&apos;Y&apos;
and lookup_code not in decode (:$flex$.inv_srs_character,&apos;Y&apos;,decode(:$flex$.inv_srs_han_selection,2,1,3,1,1,4,-999),&apos;N&apos;,4,-999)
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>decode(:$flex$.inv_srs_character,&apos;N&apos;, 1, &apos;Y&apos; , decode(:$flex$.inv_srs_han_selection, 2, 4, 3, 4, 1 ) , 1 )</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
      <DESCRIPTION>خيار الفرز</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
      <DESCRIPTION>Sortieroption</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Trier par</PARAMETER_NAME>
      <DESCRIPTION>Option de tri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordina per</PARAMETER_NAME>
      <DESCRIPTION>Opzione di ordinamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
      <DESCRIPTION>Sort Option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
      <DESCRIPTION>排序选项</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cg_lo</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cg.cost_group value,
cg.description description
from
cst_cost_groups cg
where
:$flex$.inv_srs_cg_selection_dummy=1 and
nvl(cg.organization_id,:$flex$.organization_code)=:$flex$.organization_code and
nvl(cg.disable_date,sysdate+1)&gt;sysdate and
cg.cost_group_type=3
order by cost_group</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعات التكاليف من</PARAMETER_NAME>
      <DESCRIPTION>مجموعة التكاليف من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kostengruppen</PARAMETER_NAME>
      <DESCRIPTION>Von Kostengruppe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Groupes de coûts De</PARAMETER_NAME>
      <DESCRIPTION>Groupe de coûts - Inf.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Gruppi di costi - Da</PARAMETER_NAME>
      <DESCRIPTION>Gruppo di costi - min</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Groups From</PARAMETER_NAME>
      <DESCRIPTION>Cost Group Low</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本组自</PARAMETER_NAME>
      <DESCRIPTION>成本组下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>ccg.cost_group&gt;=:p_cg_lo</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Groupes de coûts De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Groups From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cg_hi</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cg.cost_group value,
cg.description description
from
cst_cost_groups cg
where
:$flex$.inv_srs_cg_selection_dummy=1 and
nvl(cg.organization_id,:$flex$.organization_code)=:$flex$.organization_code and
nvl(cg.disable_date,sysdate+1)&gt;sysdate and
cg.cost_group_type=3
order by cost_group</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
      <DESCRIPTION>مجموعة التكاليف إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
      <DESCRIPTION>Bis Kostengruppe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Groupes de coûts à</PARAMETER_NAME>
      <DESCRIPTION>Groupe de coûts - Sup.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Gruppo di costi - max</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Groups To</PARAMETER_NAME>
      <DESCRIPTION>Cost Group High</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>成本组上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>ccg.cost_group&lt;=:p_cg_hi</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Groupes de coûts à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Groups To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_consigned</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_TRN_HIST_CONSIGN_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;
and lookup_code=decode(:$flex$.inv_srs_han_selection,1,lookup_code,2)
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين الإيداع</PARAMETER_NAME>
      <DESCRIPTION>تضمين الإيداع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Konsignation</PARAMETER_NAME>
      <DESCRIPTION>Mit Konsignation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les consignés</PARAMETER_NAME>
      <DESCRIPTION>Inclure le stock de consignation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Comprendi scorte in deposito</PARAMETER_NAME>
      <DESCRIPTION>Comprendi scorte in deposito</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Consigned</PARAMETER_NAME>
      <DESCRIPTION>Include Consigned</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括寄销</PARAMETER_NAME>
      <DESCRIPTION>包括寄销</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_hist_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلغاء التعديلات لتاريخه</PARAMETER_NAME>
      <DESCRIPTION>إلغاء تعديلات القيمة/الكمية لتاريخه</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Rollback bis zu diesem Datum</PARAMETER_NAME>
      <DESCRIPTION>Wert/Menge rückwärts verrechnen bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Retour à cette date</PARAMETER_NAME>
      <DESCRIPTION>Remonter valeur/quantité à cette date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Da questa data</PARAMETER_NAME>
      <DESCRIPTION>Valore rollback/qtà a data corrente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Rollback to this Date</PARAMETER_NAME>
      <DESCRIPTION>Rollback Value/Qty to this Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>回滚至日期</PARAMETER_NAME>
      <DESCRIPTION>将值/数量回滚至此日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_set_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_CATEGORY_SET</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
category_set_id id,
category_set_name value,
description description
from
mtl_category_sets
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select category_set_id from mtl_default_sets_view where functional_area_id = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة الفئات</PARAMETER_NAME>
      <DESCRIPTION>اسم مجموعة الفئات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>KategorieSet</PARAMETER_NAME>
      <DESCRIPTION>Bezeichnung KategorieSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ensemble de la catégorie</PARAMETER_NAME>
      <DESCRIPTION>Nom du jeu de catégories</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Serie di categorie</PARAMETER_NAME>
      <DESCRIPTION>Nome serie categorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set</PARAMETER_NAME>
      <DESCRIPTION>Category Set Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别集</PARAMETER_NAME>
      <DESCRIPTION>类别集名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_lo</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category (org id dependent)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEFF79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcbk.concatenated_segments value,
mct.description
from
mtl_category_sets_b mcsb,
mtl_categories_b_kfv mcbk,
mtl_categories_tl mct
where
mcsb.category_set_id=:$flex$.category_set and
mcsb.structure_id=mcbk.structure_id and
(mcsb.category_set_id, mcbk.category_id) in (select mic.category_set_id, mic.category_id from mtl_item_categories mic where mic.organization_id=:$flex$.organization_code) and
mcbk.category_id=mct.category_id and
mct.language=userenv(&apos;lang&apos;)
order by
mcbk.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفئات من</PARAMETER_NAME>
      <DESCRIPTION>الفئة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kategorie</PARAMETER_NAME>
      <DESCRIPTION>Von Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégories de</PARAMETER_NAME>
      <DESCRIPTION>Catégorie - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categorie - Da</PARAMETER_NAME>
      <DESCRIPTION>Categoria (min)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Categories From</PARAMETER_NAME>
      <DESCRIPTION>Category Low</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别自</PARAMETER_NAME>
      <DESCRIPTION>类别下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mck.concatenated_segments&gt;=:p_cat_lo</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégories de</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Categories From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>mck.concatenated_segments&gt;=:p_cat_lo</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégories de</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Categories From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cat_hi</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category (org id dependent)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEFF79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcbk.concatenated_segments value,
mct.description
from
mtl_category_sets_b mcsb,
mtl_categories_b_kfv mcbk,
mtl_categories_tl mct
where
mcsb.category_set_id=:$flex$.category_set and
mcsb.structure_id=mcbk.structure_id and
(mcsb.category_set_id, mcbk.category_id) in (select mic.category_set_id, mic.category_id from mtl_item_categories mic where mic.organization_id=:$flex$.organization_code) and
mcbk.category_id=mct.category_id and
mct.language=userenv(&apos;lang&apos;)
order by
mcbk.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 2</PARAMETER_NAME>
      <DESCRIPTION>الفئة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 2</PARAMETER_NAME>
      <DESCRIPTION>Bis Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégories à</PARAMETER_NAME>
      <DESCRIPTION>Catégorie - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Categoria (max)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Categories To</PARAMETER_NAME>
      <DESCRIPTION>Category High</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>类别上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mck.concatenated_segments&lt;=:p_cat_hi</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégories à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Categories To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>mck.concatenated_segments&lt;=:p_cat_hi</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégories à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Categories To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_lo</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item (org id dependent)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEFC79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
(msiv.organization_id=:$flex$.organization_code or :$flex$.organization_code is null)
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الأصناف من</PARAMETER_NAME>
      <DESCRIPTION>صنف من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles de</PARAMETER_NAME>
      <DESCRIPTION>Article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articoli - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Minimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Items From</PARAMETER_NAME>
      <DESCRIPTION>Item Low</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料自</PARAMETER_NAME>
      <DESCRIPTION>物料下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&gt;=:p_item_lo</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles de</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Items From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>30</SORT_ORDER>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&gt;=:p_item_lo</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles de</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Items From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>31</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_item_hi</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item (org id dependent)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEFC79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
(msiv.organization_id=:$flex$.organization_code or :$flex$.organization_code is null)
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 3</PARAMETER_NAME>
      <DESCRIPTION>صنف إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 3</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles à</PARAMETER_NAME>
      <DESCRIPTION>Article - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Massimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Items To</PARAMETER_NAME>
      <DESCRIPTION>Item High</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>物料上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>32</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&lt;=:p_item_hi</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Items To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>33</SORT_ORDER>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&lt;=:p_item_hi</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles à</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Items To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>34</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_subinv_lo</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Subinventory (org id dependent)</LOV_NAME>
    <LOV_GUID>8E2FF36EDF0179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msi.secondary_inventory_name value,
msi.description
from
mtl_secondary_inventories msi
where
msi.organization_id=:$flex$.organization_code
order by
msi.secondary_inventory_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المخازن من</PARAMETER_NAME>
      <DESCRIPTION>مخزن من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lager</PARAMETER_NAME>
      <DESCRIPTION>Von Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Sous-stocks De</PARAMETER_NAME>
      <DESCRIPTION>Magasin - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomagazzini - Da</PARAMETER_NAME>
      <DESCRIPTION>Sottomagazzino - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Subinventories From</PARAMETER_NAME>
      <DESCRIPTION>Subinventory Low</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>子库存自</PARAMETER_NAME>
      <DESCRIPTION>子库存下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>35</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>v.subinv&gt;=:p_subinv_lo</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Sous-stocks De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Subinventories From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>36</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_subinv_hi</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Subinventory (org id dependent)</LOV_NAME>
    <LOV_GUID>8E2FF36EDF0179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msi.secondary_inventory_name value,
msi.description
from
mtl_secondary_inventories msi
where
msi.organization_id=:$flex$.organization_code
order by
msi.secondary_inventory_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 4</PARAMETER_NAME>
      <DESCRIPTION>مخزن إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 4</PARAMETER_NAME>
      <DESCRIPTION>Bis Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Sous-inventaires Au</PARAMETER_NAME>
      <DESCRIPTION>Magasin - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 4</PARAMETER_NAME>
      <DESCRIPTION>Sottomagazzino - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Subinventories To</PARAMETER_NAME>
      <DESCRIPTION>Subinventory High</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 4</PARAMETER_NAME>
      <DESCRIPTION>子库存上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>37</SORT_ORDER>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>v.subinv&lt;=:p_subinv_hi</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Sous-inventaires Au</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Subinventories To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>38</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_stype1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_TRN_HIST_SOURCE_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
transaction_source_type_id id,
transaction_source_type_name value,
description description
from
mtl_txn_source_types
where :$flex$.inv_srs_han_selection&lt;&gt;3
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select transaction_source_type_id from mtl_txn_source_types where transaction_source_type_id = 1 and :$flex$.inv_srs_han_selection &lt;&gt; 3</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع المصدر للعمود 1</PARAMETER_NAME>
      <DESCRIPTION>نوع المصدر الأول</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Herkunftsart für Spalte eins</PARAMETER_NAME>
      <DESCRIPTION>Herkunftsart 1</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de source pour la première colonne</PARAMETER_NAME>
      <DESCRIPTION>Type d&apos;origine - Un</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di origine per colonna uno</PARAMETER_NAME>
      <DESCRIPTION>Tipo di origine per colonna uno</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Type for Column One</PARAMETER_NAME>
      <DESCRIPTION>Source Type One</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>列 1 的来源类型</PARAMETER_NAME>
      <DESCRIPTION>来源类型 1 </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>39</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_stype2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_TRN_HIST_SOURCE_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
transaction_source_type_id id,
transaction_source_type_name value,
description description
from
mtl_txn_source_types
where :$flex$.inv_srs_han_selection&lt;&gt;3
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select transaction_source_type_id from mtl_txn_source_types where transaction_source_type_id = 3 and :$flex$.inv_srs_han_selection &lt;&gt; 3</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع المصدر للعمود 2</PARAMETER_NAME>
      <DESCRIPTION>نوع المصدر الثاني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Herkunftsart für Spalte zwei</PARAMETER_NAME>
      <DESCRIPTION>Herkunftsart 2</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de source pour la deuxième colonne</PARAMETER_NAME>
      <DESCRIPTION>Type d&apos;origine - Deux</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di origine per colonna due</PARAMETER_NAME>
      <DESCRIPTION>Tipo di origine per colonna due</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Type for Column Two</PARAMETER_NAME>
      <DESCRIPTION>Source Type Two</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>列 2 的来源类型</PARAMETER_NAME>
      <DESCRIPTION>来源类型 2 </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>40</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_stype3</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_TRN_HIST_SOURCE_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
transaction_source_type_id id,
transaction_source_type_name value,
description description
from
mtl_txn_source_types
where :$flex$.inv_srs_han_selection&lt;&gt;3
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select transaction_source_type_id from mtl_txn_source_types where transaction_source_type_id = 6 and :$flex$.inv_srs_han_selection &lt;&gt; 3</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع المصدر للعمود 3</PARAMETER_NAME>
      <DESCRIPTION>نوع المصدر الثالث</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Herkunftsart für Spalte drei</PARAMETER_NAME>
      <DESCRIPTION>Herkunftsart 3</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de source pour la troisième colonne</PARAMETER_NAME>
      <DESCRIPTION>Type d&apos;origine - Trois</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di origine per colonna tre</PARAMETER_NAME>
      <DESCRIPTION>Tipo di origine per colonna tre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Type for Column Three</PARAMETER_NAME>
      <DESCRIPTION>Source Type Three</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>列 3 的来源类型</PARAMETER_NAME>
      <DESCRIPTION>来源类型 3 </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>41</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_stype4</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_TRN_HIST_SOURCE_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
transaction_source_type_id id,
transaction_source_type_name value,
description description
from
mtl_txn_source_types
where :$flex$.inv_srs_han_selection&lt;&gt;3
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select transaction_source_type_id from mtl_txn_source_types where transaction_source_type_id = 5 and :$flex$.inv_srs_han_selection &lt;&gt; 3</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع المصدر للعمود 4</PARAMETER_NAME>
      <DESCRIPTION>نوع المصدر الرابع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Herkunftsart für Spalte vier</PARAMETER_NAME>
      <DESCRIPTION>Herkunftsart 4</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de source pour la quatrième colonne</PARAMETER_NAME>
      <DESCRIPTION>Type d&apos;origine - Quatre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di origine per colonna quattro</PARAMETER_NAME>
      <DESCRIPTION>Tipo di origine per colonna quattro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source Type for Column Four</PARAMETER_NAME>
      <DESCRIPTION>Source Type Four</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>列 4 的来源类型</PARAMETER_NAME>
      <DESCRIPTION>来源类型 4 </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Selection_Option</FLEX_BIND>
    <PARAMETER_NAME>Selection Option</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>INV_SRS_HAN_SELECTION</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Source_Type_for_Column_Four</FLEX_BIND>
    <PARAMETER_NAME>Source Type for Column Four</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Columns</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Source_Type_for_Column_One</FLEX_BIND>
    <PARAMETER_NAME>Source Type for Column One</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Columns</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Source_Type_for_Column_Three</FLEX_BIND>
    <PARAMETER_NAME>Source Type for Column Three</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Columns</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Source_Type_for_Column_Two</FLEX_BIND>
    <PARAMETER_NAME>Source Type for Column Two</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Columns</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.category_set</FLEX_BIND>
    <PARAMETER_NAME>Category Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Categories From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.category_set</FLEX_BIND>
    <PARAMETER_NAME>Category Set</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Categories To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_cg_selection_dummy</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Groups From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_cg_selection_dummy</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Groups To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_character</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_CHARACTER</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_character</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_CHARACTER</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Sort By</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_han_selection</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_HAN_SELECTION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>INV_SRS_CG_SELECTION_DUMMY</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_han_selection</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_HAN_SELECTION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Include Consigned</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_han_selection</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_HAN_SELECTION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Sort By</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_han_selection</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_HAN_SELECTION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Type for Column Four</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_han_selection</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_HAN_SELECTION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Type for Column One</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_han_selection</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_HAN_SELECTION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Type for Column Three</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.inv_srs_han_selection</FLEX_BIND>
    <PARAMETER_NAME>INV_SRS_HAN_SELECTION</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source Type for Column Two</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Categories From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Categories To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Groups From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Groups To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Dynamic Precision Option</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>INV_SRS_CHARACTER</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Items From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Items To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Organization Code Disp</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>PJM Enabled Flag</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Selection Option</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Subinventories From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Subinventories To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>WMS Enabled Flag</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
   <TEMPLATES_ROW>
    <TEMPLATE_NAME>Balance Template</TEMPLATE_NAME>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <DESCRIPTION>Default Balance Template</DESCRIPTION>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSET_INVENTORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CHANGE_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Change Value</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Current Quantity</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Current Value</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PIVOT_KEY1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PIVOT_KEY2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REPORT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ROLLBACK_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Rollback Date Quantity</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Rollback Date Value</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Subinventory/Cost Group</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>CHANGE_QUANTITY</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Change Value</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Current Quantity</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Current Value</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PIVOT_KEY1</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PIVOT_KEY2</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>REPORT_TYPE</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ROLLBACK_DATE</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Rollback Date Quantity</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Rollback Date Value</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
   <TEMPLATES_ROW>
    <TEMPLATE_NAME>Quantity/Value Template</TEMPLATE_NAME>
    <DYNAMIC_COLUMNS>Y</DYNAMIC_COLUMNS>
    <DESCRIPTION>Default Quantity/Value Template</DESCRIPTION>
    <OWNER>SYSADMIN</OWNER>
    <TEMPLATE_COLUMNS>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ASSET_INVENTORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Account</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Account alias</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CATEGORY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>46</DISPLAY_SEQUENCE>
      <COLUMN_NAME>CHANGE_QUANTITY</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>45</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Change Value</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Consignment</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>43</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Current Quantity</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>44</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Current Value</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Cycle Count</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <COLUMN_NAME>External Requisition</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ITEM_DESCRIPTION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Internal order</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Internal requisition</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Inventory</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Job or Schedule</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Layer Cost Update</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Mobile Field Service</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Move order</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>42</DISPLAY_SEQUENCE>
      <COLUMN_NAME>OTHER_TYPES</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PICK</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>47</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PIVOT_KEY1</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>48</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PIVOT_KEY2</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Periodic Cost Update</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Physical Inventory</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Project Contract</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Purchase order</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <COLUMN_NAME>PutAway</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <COLUMN_NAME>REPORT_TYPE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <COLUMN_NAME>RMA</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <COLUMN_NAME>ROLLBACK_DATE</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Rollback Date Quantity</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Rollback Date Value</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Sales order</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Spares Management</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Standard cost update</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <COLUMN_NAME>Subinventory/Cost Group</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <COLUMN_NAME>UOM</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <COLUMN_NAME>{Found *&apos;******&apos;* *&apos;******&apos;* }</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <COLUMN_NAME>{INCR_TEST1 *&apos;******&apos;* *&apos;****}</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <COLUMN_NAME>{LIFO-Transaction *&apos;******&apos;* }</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <COLUMN_NAME>{LIFO_TEST1 *&apos;******&apos;* *&apos;****}</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>38</DISPLAY_SEQUENCE>
      <COLUMN_NAME>{NL Issue to Project *&apos;******}</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>39</DISPLAY_SEQUENCE>
      <COLUMN_NAME>{Order Capture *&apos;******&apos;* *&apos;*}</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
      <COLUMN_NAME>{Temp-Test *&apos;******&apos;* *&apos;*****}</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
     <TEMPLATE_COLUMNS_ROW>
      <DISPLAY_SEQUENCE>41</DISPLAY_SEQUENCE>
      <COLUMN_NAME>{test *&apos;******&apos;* *&apos;******&apos;* *}</COLUMN_NAME>
     </TEMPLATE_COLUMNS_ROW>
    </TEMPLATE_COLUMNS>
    <TEMPLATE_PIVOT>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Account</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Account alias</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>4</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>CHANGE_QUANTITY</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>35</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Change Value</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>37</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Consignment</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Current Quantity</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>34</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Current Value</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>36</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Cycle Count</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>6</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>External Requisition</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>7</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Internal order</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>8</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Internal requisition</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>9</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Inventory</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Job or Schedule</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>11</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Layer Cost Update</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>12</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Mobile Field Service</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>13</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Move order</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>14</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ORGANIZATION</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>OTHER_TYPES</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>33</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PICK</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>15</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PIVOT_KEY1</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PIVOT_KEY2</COLUMN_NAME>
      <FIELD_TYPE>ROW</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Periodic Cost Update</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>16</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Physical Inventory</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>17</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Project Contract</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>18</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Purchase order</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>19</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>PutAway</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>REPORT_TYPE</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>3</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>RMA</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>21</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>ROLLBACK_DATE</COLUMN_NAME>
      <FIELD_TYPE>FILTER</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Rollback Date Quantity</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>1</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Rollback Date Value</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>2</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Sales order</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>22</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Spares Management</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>23</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>Standard cost update</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>24</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>{Found *&apos;******&apos;* *&apos;******&apos;* }</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>{INCR_TEST1 *&apos;******&apos;* *&apos;****}</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>26</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>{LIFO-Transaction *&apos;******&apos;* }</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>27</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>{LIFO_TEST1 *&apos;******&apos;* *&apos;****}</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>28</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>{NL Issue to Project *&apos;******}</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>29</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>{Order Capture *&apos;******&apos;* *&apos;*}</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>{Temp-Test *&apos;******&apos;* *&apos;*****}</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>31</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
     <TEMPLATE_PIVOT_ROW>
      <COLUMN_NAME>{test *&apos;******&apos;* *&apos;******&apos;* *}</COLUMN_NAME>
      <FIELD_TYPE>VALUE</FIELD_TYPE>
      <DISPLAY_SEQUENCE>32</DISPLAY_SEQUENCE>
      <AGGREGATION>SUM</AGGREGATION>
     </TEMPLATE_PIVOT_ROW>
    </TEMPLATE_PIVOT>
    <TEMPLATE_SHARED_STRINGS>
    </TEMPLATE_SHARED_STRINGS>
    <TEMPLATE_PARAMETER_DEFAULTS>
    </TEMPLATE_PARAMETER_DEFAULTS>
    <TEMPLATE_STYLES>
    </TEMPLATE_STYLES>
    <TEMPLATE_SHARING>
     <TEMPLATE_SHARING_ROW>
      <SHARING_LEVEL>S</SHARING_LEVEL>
      <LEVEL_VALUE>Site</LEVEL_VALUE>
     </TEMPLATE_SHARING_ROW>
    </TEMPLATE_SHARING>
    <PARAMETER_EXCLUSION>
    </PARAMETER_EXCLUSION>
   </TEMPLATES_ROW>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>SYSADMIN</USER_NAME>
    <TEMPLATE_NAME>Balance Template</TEMPLATE_NAME>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <USER_NAME>ENGINATICS</USER_NAME>
    <TEMPLATE_NAME>Balance Template</TEMPLATE_NAME>
   </DEFAULT_TEMPLATES_ROW>
   <DEFAULT_TEMPLATES_ROW>
    <TEMPLATE_NAME>Quantity/Value Template</TEMPLATE_NAME>
   </DEFAULT_TEMPLATES_ROW>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
