<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: JA India - RG23 Part II Report - draft  - draft -->
 <REPORTS_ROW>
  <GUID>82288223F0A03869E053B46B63588994</GUID>
  <SQL_TEXT>select  
 max(a.transaction_date)  	transaction_date ,
 min(a.receipt_ref)     		receipt_id,  
 min(a.division_no)		division_no,
 min(a.range_no)		range_no,
 sum(nvl(a.cr_basic_ed,0))	cr_basic_ed,
 sum(nvl(a.cr_additional_ed,0)) cr_additional_ed,
 sum(nvl(a.cr_other_ed,0))	cr_other_ed,
 sum(nvl(a.cr_additional_ed,0)) + sum(nvl(a.cr_other_ed,0)) cr_addl_n_oth_ed,
 a.excise_invoice_no		excise_invoice_no, 
 a.excise_invoice_date 	excise_invoice_date,
 sum(nvl(a.dr_basic_ed,0))	dr_basic_ed,
 sum(nvl(a.dr_additional_ed,0))	dr_additional_ed,
 sum(nvl(a.dr_other_ed,0))	dr_other_ed,
 sum(nvl(a.dr_additional_ed,0)) + sum(nvl(a.dr_other_ed,0)) dr_addl_n_oth_ed,
 sum(nvl(a.other_tax_credit,0)) other_tax_credit, 
 sum(nvl(a.other_tax_debit,0)) other_tax_debit,  
SUM(NVL(a.cr_additional_cvd, 0)) cr_additional_cvd, 
SUM(NVL(a.dr_additional_cvd, 0)) dr_additional_cvd, 
 a.vendor_id 		vendor_id,
 a.vendor_site_id		vendor_site_id,
 a.customer_id		customer_id,
 a.customer_site_id		customer_site_id,
 a.transaction_source_num                      transaction_id, 
	JA_JAIN23P2_XMLP_PKG.cf_register_idformula(min ( a.receipt_ref )) CF_register_id, 
	JA_JAIN23P2_XMLP_PKG.cf_division_noformula(a.vendor_id, a.vendor_site_id, min ( a.receipt_ref ), min ( a.division_no )) CF_Division_No, 
	JA_JAIN23P2_XMLP_PKG.cf_range_noformula(a.vendor_id, a.vendor_site_id, min ( a.receipt_ref ), min ( a.range_no )) CF_Range_No, 
	JA_JAIN23P2_XMLP_PKG.cf_ec_code_suppformula(a.vendor_id, a.vendor_site_id, sum ( nvl ( a.cr_basic_ed , 0 ) ), sum ( nvl ( a.cr_additional_ed , 0 ) ), SUM ( NVL ( a.cr_additional_cvd , 0 ) ), sum ( nvl ( a.cr_other_ed , 0 ) ), min ( a.receipt_ref )) CF_EC_Code_Supp, 
	JA_JAIN23P2_XMLP_PKG.cf_ec_code_custformula(a.customer_id, a.customer_site_id, sum ( nvl ( a.dr_basic_ed , 0 ) ), sum ( nvl ( a.dr_additional_ed , 0 ) ), sum ( nvl ( a.dr_other_ed , 0 ) )) CF_EC_Code_Cust, 
	JA_JAIN23P2_XMLP_PKG.cf_folio_part_iformula(a.excise_invoice_no, a.excise_invoice_date) CF_folio_part_i, 
	JA_JAIN23P2_XMLP_PKG.CF_SEQUENCE_NOFORMULA CF_Sequence_No, 
	JA_JAIN23P2_XMLP_PKG.cf_rounding_amountformula(a.transaction_source_num, a.excise_invoice_no, a.excise_invoice_date, min ( a.receipt_ref )) CF_Rounding_Amount, 
	JA_JAIN23P2_XMLP_PKG.cf_cr_basic_edformula(sum ( nvl ( a.cr_basic_ed , 0 ) ), JA_JAIN23P2_XMLP_PKG.cf_rounding_amountformula(a.transaction_source_num, a.excise_invoice_no, a.excise_invoice_date, min ( a.receipt_ref ))) CF_Cr_Basic_ed, 
	JA_JAIN23P2_XMLP_PKG.cf_receipt_numformula(a.excise_invoice_no, a.excise_invoice_date, min ( a.receipt_ref ), a.transaction_source_num) CF_Receipt_Num, 
	JA_JAIN23P2_XMLP_PKG.cf_cr_cvdformula(a.excise_invoice_no, a.excise_invoice_date, a.vendor_id, a.vendor_site_id, a.customer_id, a.customer_site_id) CF_CR_CVD, 
	JA_JAIN23P2_XMLP_PKG.cf_cr_exciseformula(a.excise_invoice_no, a.excise_invoice_date, a.vendor_id, a.vendor_site_id, a.customer_id, a.customer_site_id) CF_CR_EXCISE, 
	JA_JAIN23P2_XMLP_PKG.cf_cr_sh_cvdformula(a.excise_invoice_no, a.excise_invoice_date, a.vendor_id, a.vendor_site_id, a.customer_id, a.customer_site_id, a.transaction_source_num) CF_CR_SH_CVD, 
	JA_JAIN23P2_XMLP_PKG.cf_cr_sh_exciseformula(a.excise_invoice_no, a.excise_invoice_date, a.vendor_id, a.vendor_site_id, a.customer_id, a.customer_site_id, a.transaction_source_num) CF_CR_SH_EXCISE, 
	JA_JAIN23P2_XMLP_PKG.cf_dr_exciseformula(sum ( nvl ( a.other_tax_debit , 0 ) )) CF_DR_EXCISE, 
	JA_JAIN23P2_XMLP_PKG.cf_dr_cvdformula() CF_DR_CVD, 
	JA_JAIN23P2_XMLP_PKG.cf_dr_sh_exciseformula(a.excise_invoice_no, a.excise_invoice_date, a.vendor_id, a.vendor_site_id, a.customer_id, a.customer_site_id, a.transaction_source_num) CF_DR_SH_EXCISE, 
	JA_JAIN23P2_XMLP_PKG.cf_dr_sh_cvdformula(a.excise_invoice_no, a.excise_invoice_date, a.vendor_id, a.vendor_site_id, a.customer_id, a.customer_site_id, a.transaction_source_num) CF_DR_SH_CVD, 
	JA_JAIN23P2_XMLP_PKG.cf_additional_amountformula(sum ( nvl ( a.cr_additional_ed , 0 ) )) CF_additional_amount, 
	JA_JAIN23P2_XMLP_PKG.cf_additionalcvd_amountformula(SUM ( NVL ( a.cr_additional_cvd , 0 ) )) CF_additionalcvd_amount, 
	JA_JAIN23P2_XMLP_PKG.cf_other_amountformula(sum ( nvl ( a.cr_other_ed , 0 ) )) CF_Other_Amount, 
	JA_JAIN23P2_XMLP_PKG.cf_dr_addl_n_oth_edformula(sum ( nvl ( a.dr_additional_ed , 0 ) ) + sum ( nvl ( a.dr_other_ed , 0 ) )) cf_dr_addl_n_oth_ed, 
	JA_JAIN23P2_XMLP_PKG.cf_dr_addl_cvdformula(SUM ( NVL ( a.dr_additional_cvd , 0 ) )) cf_dr_addl_cvd, 
	JA_JAIN23P2_XMLP_PKG.cf_dr_basic_edformula(sum ( nvl ( a.dr_basic_ed , 0 ) )) cf_dr_basic_ed,
	JA_JAIN23P2_XMLP_PKG.CP_additional_rounding_p CP_additional_rounding,
	JA_JAIN23P2_XMLP_PKG.CP_additionalcvd_rounding_p CP_additionalcvd_rounding,
	JA_JAIN23P2_XMLP_PKG.CP_other_rounding_p CP_other_rounding,
	JA_JAIN23P2_XMLP_PKG.cp_rounded_excise_cess_p cp_rounded_excise_cess,
	JA_JAIN23P2_XMLP_PKG.CP_ROUNDED_SH_EXCISE_CESS_p CP_ROUNDED_SH_EXCISE_CESS,
	JA_JAIN23P2_XMLP_PKG.cp_rounded_cvd_cess_p cp_rounded_cvd_cess,
	JA_JAIN23P2_XMLP_PKG.CP_rounded_sh_cvd_cess_p CP_rounded_sh_cvd_cess,
	JA_JAIN23P2_XMLP_PKG.CP_rnd_dr_basic_ed_p CP_rnd_dr_basic_ed,
	JA_JAIN23P2_XMLP_PKG.cp_rnd_dr_addl_ed_p cp_rnd_dr_addl_ed,
	JA_JAIN23P2_XMLP_PKG.cp_rnd_dr_addl_cvd_p cp_rnd_dr_addl_cvd,
	JA_JAIN23P2_XMLP_PKG.cp_rnd_dr_other_ed_p cp_rnd_dr_other_ed,
	JA_JAIN23P2_XMLP_PKG.cp_rnd_dr_exc_edu_cess_p cp_rnd_dr_exc_edu_cess,
	JA_JAIN23P2_XMLP_PKG.CP_RND_DR_SH_CVD_EDU_CESS_p CP_RND_DR_SH_CVD_EDU_CESS,
	JA_JAIN23P2_XMLP_PKG.cp_rnd_dr_cvd_edu_cess_p cp_rnd_dr_cvd_edu_cess,
	JA_JAIN23P2_XMLP_PKG.CP_RND_DR_SH_EXC_EDU_CESS_p CP_RND_DR_SH_EXC_EDU_CESS
from
  JAI_CMN_RG_23AC_II_TRXS a
where   a.organization_id       = :p_organization_id
and     a.location_id               = :p_location_id
and     register_type               = :p_register_type
and     a.Inventory_Item_id     &lt;&gt; 0
&amp;P_QUERY_CONCAT 
Group By
a.excise_invoice_no ,
a.excise_invoice_date,
a.vendor_id ,
a.vendor_site_id,
a.customer_id,
a.customer_site_id,
a.transaction_source_num
ORDER BY 1
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JAI23A_2_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JA India - RG23 Part II Report - draft  - draft</REPORT_NAME>
    <DESCRIPTION>Application: Asia/Pacific Localizations
Source: India - RG23 Part II Report (XML) - Not Supported: Reserved For Future Use - Not Supported: Reserved For Future Use
Short Name: JAI23A_2_XML
DB package: JA_JAIN23P2_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JA 印度 - RG23 报表第二部分- 不支持：已保留供将来使用</REPORT_NAME>
    <DESCRIPTION>Application: 亚太地区本地化
Source: 印度 - RG23 报表第二部分 (XML) - 不支持：已保留供将来使用
Short Name: JAI23A_2_XML
DB package: JA_JAIN23P2_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_query_concat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_address_line_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_address_line_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_address_line_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_description</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_ec_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_excisecircle</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_excisecomm</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_excisedivision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_exciserange</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_additional_rounding</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_additionalcvd_rounding</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_other_rounding</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_report_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rnd_dr_addl_cvd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rnd_dr_addl_ed</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rnd_dr_basic_ed</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rnd_dr_cvd_edu_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rnd_dr_exc_edu_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rnd_dr_other_ed</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rnd_dr_sh_cvd_edu_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rnd_dr_sh_exc_edu_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rounded_cvd_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rounded_excise_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rounded_sh_cvd_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rounded_sh_excise_cess</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_close_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cvd_edu_cess_op_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cvd_edu_sh_cess_op_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exc_edu_cess_op_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exc_edu_sh_cess_op_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_first_rec</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_location_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_open_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_open_bal_oth</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_organization_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_prev_close_bal</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_query_concat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_register_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_seq_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_selected_register_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_page_no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trn_from_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trn_to_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:v_last_page</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_organization_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>ORGANIZATION_23A2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
a.organization_id id,
a.organization_name value,
null description
from
org_organization_definitions a
where exists (select &apos;X&apos;
from jai_cmn_rg_23ac_ii_trxs b
where b.organization_id=a.organization_id)
order by a.organization_name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_location_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>LOCATION_23A2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
a.location_id id,
a.description value,
null description
from
hr_locations a
where exists (select &apos;X&apos;
from jai_cmn_rg_23ac_ii_trxs b
where b.organization_id=:$flex$.organization_23a2
and b.location_id=a.location_id)
order by a.description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Location</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>地点</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_register_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JA_IN_RG_REGISTER_TYPES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvv.flex_value id,
ffvv.flex_value value,
ffvv.flex_value_meaning||nvl2(ffvv.description,&apos;: &apos;||ffvv.description,null) description
from
fnd_flex_values_vl ffvv
where
ffvv.flex_value_set_id=1021176
order by
ffvv.flex_value</LOV_QUERY_DSP>
    <DEFAULT_VALUE>A</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Register Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>登记表类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trn_from_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction From Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理起始日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_trn_to_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction To Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理终止日期</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_23a2</FLEX_BIND>
    <PARAMETER_NAME>Organization</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Location</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
