<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: JG Global Daily Journals -->
 <REPORTS_ROW>
  <GUID>C6E085D4708D51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>          SELECT
              &amp;p_main_col_start
	      &amp;p_party_details_col
	      &amp;p_segment_col
              &amp;p_uti_col
              &amp;p_le_col
              &amp;p_main_col_end
          FROM
              (&amp;p_sla_col_1
               &amp;p_gl_columns
               &amp;p_sla_col_2
               &amp;p_party_details
               &amp;p_sla_qualifier_segment
               &amp;p_sla_col_3
               &amp;p_trx_identifiers_1
               &amp;p_trx_identifiers_2   
               &amp;p_trx_identifiers_3   
               &amp;p_trx_identifiers_4   
               &amp;p_trx_identifiers_5 
               &amp;p_sla_legal_ent_col
               &amp;p_sla_from
               &amp;p_sla_seg_desc_from
               &amp;p_gl_view
               &amp;p_sla_legal_ent_from
               &amp;p_party_from
               &amp;p_sla_join
               &amp;p_sla_seg_desc_join
               &amp;p_other_param_filter
               &amp;p_gl_join
               &amp;p_sla_legal_ent_join
               &amp;p_party_join
               &amp;p_union_all
               &amp;p_gl_col_1
               &amp;p_gl_party_details
               &amp;p_gl_qualifier_segment
               &amp;p_gl_col_2
               &amp;p_gl_legal_ent_col
               &amp;p_gl_from
               &amp;p_gl_seg_desc_from
               &amp;p_gl_legal_ent_from
               &amp;p_gl_where
               &amp;p_gl_seg_desc_join
	       &amp;p_gl_legal_ent_join
	       &amp;p_other_union) TABLE1
	       &amp;p_le_from
	       &amp;p_other_from
          WHERE
               1 = 1
                and :L_RUN_SHORT_REPORT = &apos;Y&apos;
               &amp;p_trx_id_filter
	       &amp;p_le_join
	       &amp;p_other_join
	       &amp;p_order_by_clause
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JG</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JGSLADJNL</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JG تقرير اليوميات اليومي العام</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: المحليات الأقليمية
Source: تقرير اليوميات اليومي العام
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JG Tägliche Buchungen (global)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Regionale Lokalisierungen 
Source: Tägliche Buchungen (global)
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>JG Asientos Diarios Global</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Localizaciones Regionales
Source: Asientos Diarios Global
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JG Etat global des pièces journalières</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Regional Localizations
Source: Etat global des pièces journalières
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>JG Rapporto globale scritture contabili giornaliere</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Regional Localizations
Source: Rapporto globale scritture contabili giornaliere
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>JG グローバル日次仕訳レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Regional Localizations
Source: グローバル日次仕訳レポート
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>JG 글로벌 일일 분개 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Regional Localizations
Source: 글로벌 일일 분개 보고서
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>JG Relatório de Lançamentos Diários Globais</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Locais Regionais
Source: Relatório de Lançamentos Diários Globais
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>JG Глобальный отчет по журналам регистрации транзакций</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Местные версии
Source: Глобальный отчет по журналам регистрации транзакций
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>JG Dagböcker - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Regional Localizations
Source: Globalt: Dagböcker - rapport
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>JG Global Günlük Fişler Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Bölgesel Yerelleştirmeler
Source: Global Günlük Fişler Raporu
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JG Global Daily Journals</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Regional Localizations
Source: Global Daily Journals Report
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>JG 全局日记帐报表（每日）</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: 区域性本地化
Source: 全局日记帐报表（每日）
Short Name: JGSLADJNL
DB package: XLA_JELINES_RPT_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_gl_col_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_col_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_legal_ent_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_legal_ent_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_legal_ent_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_party_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_qualifier_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_seg_desc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_seg_desc_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_view</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_gl_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_le_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_le_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_le_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_main_col_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_main_col_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_order_by_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_other_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_other_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_other_param_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_other_union</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_party_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_party_details_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_party_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_party_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_segment_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_col_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_col_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_col_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_legal_ent_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_legal_ent_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_legal_ent_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_qualifier_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_seg_desc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_sla_seg_desc_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_id_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_trx_identifiers_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_union_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_uti_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_run_short_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_account_flexfield_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_account_flexfield_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_account_segment_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_account_segment_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_accounted_amount_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_accounted_amount_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_sequence_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_sequence_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_sequence_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_acct_sequence_version</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_approved_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balance_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balance_type_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_version_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_coa_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_commercial_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_created_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_header_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_line_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_10</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_11</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_12</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_13</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_14</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_15</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_16</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_17</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_18</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_19</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_20</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_21</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_22</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_23</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_24</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_25</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_26</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_27</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_28</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_29</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_30</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_6</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_7</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_8</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_parameter_9</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_custom_query_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_seq_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_sequence_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_sequence_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_doc_sequence_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_dummy_event_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_encumbrance_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_encumbrance_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_entered_currency</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_event_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_event_class_rowid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_fetch_from_gl</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_batch_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_col_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_col_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_legal_ent_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_legal_ent_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_legal_ent_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_party_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_qualifier_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_seg_desc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_seg_desc_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_view</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gl_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_le_info_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_legal_entity_info</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_tax_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_tax_details_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_user_trx_id_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_user_trx_identifiers</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_zero_amount_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_zero_amount_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_category_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_source</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_source_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_je_status_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_le_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_le_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_le_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ledger_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_audit_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_long_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_main_col_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_main_col_start</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_by_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_other_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_other_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_other_param_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_other_union</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_details</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_details_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_number_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_number_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_party_type_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_post_accounting_program</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_post_acct_program_rowid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_posted_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_posting_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_posting_status_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_process_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_process_category_rowid</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_resp_application_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_sequence_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_sequence_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_sequence_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rpt_sequence_version</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_char_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_char_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_char_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_int_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_int_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_security_id_int_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_segment_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_show_adj_periods</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_side</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_side_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_col_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_col_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_col_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_legal_ent_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_legal_ent_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_legal_ent_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_qualifier_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_seg_desc_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sla_seg_desc_join</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_transaction_view</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_id_filter</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_identifiers_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_legal_entity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_legal_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_trx_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_union_all</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_column_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_user_trx_id_value_5</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_uti_col</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_valuation_method</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_registration_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ytd_carriedfwd</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ytd_carriedfwd_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ytd_carriedfwd_info</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-260</DISPLAY_SEQUENCE>
    <ANCHOR>:p_resp_application_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;RESP_APPL_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>معرف تطبيق المسئولية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>Anwendungskennung Zuständigkeit</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>Identificador de aplicación de responsabilidad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>ID application de la responsabilité</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>Id applicazione responsabilità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>職責アプリケーションID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>권한 애플리케이션 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>ID da Aplicação de Responsabilidade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>Идент. приложения полномочий</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>Applikations-id för behörighet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>Sorumluluk Uygulama Yazılımı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>Responsibility Application ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_RESP_APPLICATION_ID</PARAMETER_NAME>
      <DESCRIPTION>责任应用标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-250</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT NAME FROM GL_LEDGERS WHERE LEDGER_ID = :$flex$.ledger</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>اسم دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Buchbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Nombre de libro mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Nom du livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Nome del libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>元帳名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>원장명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Nome do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Имя книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Huvudbok</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Defter Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>Ledger Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_LEDGER</PARAMETER_NAME>
      <DESCRIPTION>分类帐名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-240</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT NAME FROM XLE_FIRSTPARTY_INFORMATION_V WHERE LEGAL_ENTITY_ID = :$flex$.legal_entity</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>اسم الكيان القانوني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Mandantenname</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Nombre de entidad legal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;entité juridique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Nome persona giuridica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティ名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>법인명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Nome da Pessoa Jurídica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Название юридического лица</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Juridisk enhet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Tüzel Kişilik Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_LEGAL_ENTITY</PARAMETER_NAME>
      <DESCRIPTION>法人主体名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-230</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_source_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.journal_entry_source.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>اسم المصدر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Herkunftsbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nombre de origen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>ソース名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>출처명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome da Origem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Имя источника</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Källa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Kaynak Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>Source Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_JE_SOURCE_NAME</PARAMETER_NAME>
      <DESCRIPTION>来源名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-220</DISPLAY_SEQUENCE>
    <ANCHOR>:p_coa_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_CHART_OF_ACCOUNTS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
chart_of_accounts_id id,
chart_of_accounts_id value,
null description
from
gl_ledgers
where
ledger_id=:$flex$.jgsla_jelines_ledgers
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT chart_of_accounts_id FROM gl_ledgers WHERE ledger_id = :$flex$.ledger</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>معرف جدول تصنيف الحسابات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Kontenplankennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Id Plan de Cuentas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>ID plan de comptes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Id del piano dei conti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>勘定体系ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>계정 코드집 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>ID do Plano de Contas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Идент. плана счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Kontoplans-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Hesap Planı No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>Chart of Accounts ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_COA_ID</PARAMETER_NAME>
      <DESCRIPTION>科目表标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_acct_sequence_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select :$flex$.accounting_sequence_name.VALUE from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المسلسل المحاسبي 2</PARAMETER_NAME>
      <DESCRIPTION>اسم المسلسل المحاسبي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Belegfolge 3</PARAMETER_NAME>
      <DESCRIPTION>Belegfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Secuencia Contable 2</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Secuencia Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la séquence de pièce 2</PARAMETER_NAME>
      <DESCRIPTION>Nom de la séquence de pièce</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome sequenza contabile 2</PARAMETER_NAME>
      <DESCRIPTION>Nome sequenza contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計連番名 2</PARAMETER_NAME>
      <DESCRIPTION>会計連番名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계 일련번호명 2</PARAMETER_NAME>
      <DESCRIPTION>회계 일련번호명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome da Sequência Contábil 2</PARAMETER_NAME>
      <DESCRIPTION>Nome da Sequência Contábil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя нумерации проводок 2</PARAMETER_NAME>
      <DESCRIPTION>Имя нумерации проводок</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Namn på bokföringssekvens 2</PARAMETER_NAME>
      <DESCRIPTION>Namn på bokföringssekvens</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Muhasebeleştirme Sıra Adı 2</PARAMETER_NAME>
      <DESCRIPTION>Muhasebeleştirme Sıra Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Accounting Sequence Name 2</PARAMETER_NAME>
      <DESCRIPTION>Accounting Sequence Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>会计科目序号名 2</PARAMETER_NAME>
      <DESCRIPTION>会计科目序号名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_posting_status</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.posting_status.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>موقف الترحيل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Verbuchungsstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Estado de Contabilización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Statut d&apos;imputation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Stato contabilizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>転記ステータス</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>전기 상태</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Status da Contabilização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Статус проводки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Postningsstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Muhasebeleşme Statüsü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Posting Status</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_POSTING_STATUS</PARAMETER_NAME>
      <DESCRIPTION>过帐状态</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_status</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.journal_entry_status.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>موقف قيد اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Buchungsstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Estado de asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Statut de la pièce</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Stato scrittura contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>仕訳ステータス</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>분개 입력 상태</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Status do Lançamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Статус записи</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Status för verifikation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Fiş Giriş Statüsü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>Journal Entry Status</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_JE_STATUS</PARAMETER_NAME>
      <DESCRIPTION>日记帐分录状态</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>-180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_party_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.third_party_name.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>اسم الطرف الآخر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Name Lieferant/Kunde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Tercero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nom du tiers</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome terza parte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>第三者名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>제3자명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Nome do Terceiro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Название третьей стороны</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Namn på tredje part</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Üçüncü Taraf Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>Third Party Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_NAME</PARAMETER_NAME>
      <DESCRIPTION>第三方名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>-170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_dummy_party</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT DECODE(:$flex$.third_party_name:NULL,NULL,1) FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>معامل الطرف الافتراضي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Dummy-Parteiparameter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Parámetro de parte ficticio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Paramètre de partie fictif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Parametro della parte fittizio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>ダミー・パーティ・パラメータ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Dummy 대상 매개변수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Parâmetro de Parte Fictício</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный параметр стороны</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Parameter för dummy-part</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Sözde Taraf Parametresi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>Dummy Party Param</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_DUMMY_PARTY</PARAMETER_NAME>
      <DESCRIPTION>虚拟交易方参数</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>-160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_tax_details_flag</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = &apos;XLA_YES_NO&apos; AND LOOKUP_CODE = &apos;Y&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين تفاصيل الضرائب</PARAMETER_NAME>
      <DESCRIPTION>علامة للإشارة إلى ما إذا كان سيتم عرض تفاصيل الضرائب في التقرير أم لا</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Steuerdetails</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen, das angibt, ob Steuerdetails in der Auswertung angezeigt werden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir detalles de impuestos</PARAMETER_NAME>
      <DESCRIPTION>Indicador que señala si se van a mostrar los detalles de impuestos en el informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les détails de taxe</PARAMETER_NAME>
      <DESCRIPTION>Indicateur signalant si les détails de taxe doivent être affichés dans l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Include dettagli su imposta</PARAMETER_NAME>
      <DESCRIPTION>Flag per indicare se i dettagli imposta devono essere visualizzati nel rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>税金詳細を含む</PARAMETER_NAME>
      <DESCRIPTION>税金詳細がレポートに表示されるかどうかを示すフラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>세금 상세내역 포함</PARAMETER_NAME>
      <DESCRIPTION>세금 상세내역이 보고서에 표시되는지 여부를 나타내는 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Detalhes do Imposto</PARAMETER_NAME>
      <DESCRIPTION>Indicador para mostrar se o detalhe do imposto deve ser exibido no relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включение налоговых сведений</PARAMETER_NAME>
      <DESCRIPTION>Индикатор включения в отчет сведений о налогах</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera skattedetaljer</PARAMETER_NAME>
      <DESCRIPTION>Flagga som anger om skattedetalj ska visas i rapporten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Vergi Detaylarını Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Raporda vergi detayının görünüp görünmeyeceğini belirten işaret</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Tax Details</PARAMETER_NAME>
      <DESCRIPTION>Flag to indicate if tax detail is to be displayed in the report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括税详细信息</PARAMETER_NAME>
      <DESCRIPTION>用于指明税明细是否要在报表中显示的标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>-150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_tax_details</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.include_tax_details.VALUE from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>تضمين تفاصيل الضرائب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Mit Steuerdetails</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Incluir detalles de impuestos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Inclure les détails de taxe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Include dettagli su imposta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>税金詳細を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>세금 상세내역 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Incluir Detalhes do Imposto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Включение налоговых сведений</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Inkludera skattedetaljer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Vergi Detaylarını Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>Include Tax Details</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_TAX_DETAILS</PARAMETER_NAME>
      <DESCRIPTION>包括税详细信息</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>-140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_le_info_flag</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_COMPANY_INFO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_COMPANY_INFO_SOURCE&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = &apos;XLA_COMPANY_INFO_SOURCE&apos; AND LOOKUP_CODE = &apos;LEGAL_ENTITY&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين بيانات الكيان القانوني</PARAMETER_NAME>
      <DESCRIPTION>علامة للإشارة إلى ما إذا كان سيتم عرض معلومات الكيان القانوني في التقرير أم لا</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Mandantendaten</PARAMETER_NAME>
      <DESCRIPTION>Kennzeichen, das angibt, ob Mandantendaten in der Auswertung angezeigt werden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Informaciones de Entidad Legal</PARAMETER_NAME>
      <DESCRIPTION>Indicador que señala si se va a mostrar la información de entidad legal en el informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les informations sur l&apos;entité juridique</PARAMETER_NAME>
      <DESCRIPTION>Indicateur signalant si les informations relatives à l&apos;entité juridique doivent être affichées dans l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi informazioni persona giuridica</PARAMETER_NAME>
      <DESCRIPTION>Flag per indicare se le informazioni sulla persona giuridica devono essere visualizzate nel rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>法的エンティティ情報を含む</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティ情報がレポートに表示されるかどうかを示すフラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>법인 정보 포함</PARAMETER_NAME>
      <DESCRIPTION>법인 정보가 보고서에 표시되는지 여부를 나타내는 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Informações da Pessoa Jurídica</PARAMETER_NAME>
      <DESCRIPTION>Indicador para mostrar se as informações da pessoa jurídica serão exibidas no relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить сведения о юридическом лице</PARAMETER_NAME>
      <DESCRIPTION>Индикатор включения в отчет сведений о юридическом лице</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera information om juridisk enhet</PARAMETER_NAME>
      <DESCRIPTION>Flagga som anger om information om juridisk enhet ska visas i rapporten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tüzel Kişilik Bilgilerini Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Tüzel kişilik bilgilerinin raporda görüntülenip görüntülenmeyeceğini belirten rapor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Legal Entity Informations</PARAMETER_NAME>
      <DESCRIPTION>Flag to indicate if legal entity information is to be displayed in the report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括法人主体信息</PARAMETER_NAME>
      <DESCRIPTION>用于指明法人主体信息是否要在报表中显示的标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>-130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_legal_entity_info</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.include_legal_entity_informations.VALUE from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>تضمين بيانات الكيان القانوني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>Mit Mandantendaten</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>Incluir información de entidad legal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>Inclure les informations sur l&apos;entité juridique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>Include informazioni sulla persona giuridica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティ情報を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>법인 정보 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>Incluir Informações LE</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>Включение сведений о юридическом лице</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>Inkludera info om juridisk enhet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>Tüzel Kişilik Bilgisini Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>Include LE Info</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_INCLUDE_LEGAL_ENTITY_INFO</PARAMETER_NAME>
      <DESCRIPTION>包括 LE 信息</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>-120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_12</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select release_name from fnd_product_groups where rownum=1</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>نسخة رمز البرنامج</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>Version Softwarecode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>Versión de código de software</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>Version de code logiciel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>Versione codice software</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>ソフトウェア・コード・バージョン</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>소프트웨어 코드 버전</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>Versão de Código do Software</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>Версия кода программного обеспечения</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>Programvarukodsversion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>Yazılım Kodu Sürümü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>Software Code Version</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_12</PARAMETER_NAME>
      <DESCRIPTION>软件代码版本</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>-110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_13</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;USERNAME&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>اسم المستخدم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>Benutzer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Usuario</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>Nom utilisateur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>Nome dell&apos;utente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>ユーザー名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>사용자명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>Nome do Usuário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>Имя пользователя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>Användare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>Kullanıcı Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>User Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_13</PARAMETER_NAME>
      <DESCRIPTION>用户名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>-100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_14</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT user_concurrent_program_name FROM FND_CONCURRENT_PROGRAMS_VL WHERE concurrent_program_name=&apos;JGSLADJNL&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>عنوان التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>Auswertungstitel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>Título de informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>Titre de l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>Titolo rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>レポート・タイトル</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>보고서 제목</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>Título do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>Название отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>Rapportrubrik</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>Rapor Başlığı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>Report Title</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_14</PARAMETER_NAME>
      <DESCRIPTION>报表名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_party_type_code</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE> SELECT DECODE(:$flex$.third_party_type,&apos;SUPPLIER&apos;,&apos;S&apos;,&apos;CUSTOMER&apos;,&apos;C&apos; ,&apos;R&apos;,&apos;R&apos;)FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>رمز نوع الطرف الآخر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Geschäftspartnerart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>Código de tipo de terceros</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>Code type de tiers</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>Codice del tipo di terze parti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>サード・パーティ・タイプ・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>제3자 유형 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>Código do Tipo de Terceiros</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>Код типа третьей стороны</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>Typkod för tredje part</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>Üçüncü Şahıs Tipi Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>Third Party Type Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_PARTY_TYPE_CODE</PARAMETER_NAME>
      <DESCRIPTION>第三方类型代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_16</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.first_report_sort.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>بيان ترتيب الفرز الأول</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>Beschreibung der ersten Sortierfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>Descripción de Primer Orden de Clasificación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>Description du premier ordre de tri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>Descrizione primo ordinamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>第1ソート順摘要</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>1차 정렬 순서 설명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>Descrição da Primeira Ordem de Classificação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>Описание первого порядка сортировки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>Beskrivning av första sorteringsordning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>İlk Sıralama Düzeni Tanımlaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>First Sort Order Description</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_16</PARAMETER_NAME>
      <DESCRIPTION>第一次排序顺序说明</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_17</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.second_report_sort.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>بيان ترتيب الفرز الثاني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>Beschreibung der zweiten Sortierfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>Descripción de Segundo Orden de Clasificación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>Description du deuxième ordre de tri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>Descrizione secondo ordinamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>第2ソート順摘要</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>2차 정렬 순서 설명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>Descrição da Segunda Ordem de Classificação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>Описание второго порядка сортировки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>Beskrivning av andra sorteringsordning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>İkinci Sıralama Düzeni Tanımlaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>Second Sort Order Description</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_17</PARAMETER_NAME>
      <DESCRIPTION>第二次排序顺序说明</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_18</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.third_report_sort.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>بيان ترتيب الفرز الثالث</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>Beschreibung der dritten Sortierfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>Descripción de Tercer Orden de Clasificación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>Description du troisième ordre de tri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>Descrizione terzo ordinamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>第3ソート順摘要</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>3차 정렬 순서 설명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>Descrição da Terceira Ordem de Classificação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>Описание третьего порядка сортировки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>Beskrivning av tredje sorteringsordning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>Üçüncü Sıralama Düzeni Tanımlaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>Third Sort Order Description</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_18</PARAMETER_NAME>
      <DESCRIPTION>第三次排序顺序说明</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_19</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.fourth_report_sort.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>بيان ترتيب الفرز الرابع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>Beschreibung der vierten Sortierfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>Descripción de Cuarto Orden de Clasificación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>Description du quatrième ordre de tri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>Descrizione quarto ordinamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>第4ソート順摘要</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>4차 정렬 순서 설명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>Descrição da Quarta Ordem de Classificação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>Описание четвертого порядка сортировки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>Beskrivning av fjärde sorteringsordning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>Dördüncü Sıralama Düzeni Tanımlaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>Fourth Sort Order Description</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_19</PARAMETER_NAME>
      <DESCRIPTION>第四次排序顺序说明</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_20</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.fifth_report_sort.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>بيان ترتيب الفرز الخامس</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>Beschreibung der fünften Sortierfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>Descripción de Quinto Orden de Clasificación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>Description du cinquième ordre de tri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>Descrizione quinto ordinamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>第5ソート順摘要</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>5차 정렬 순서 설명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>Descrição da Quinta Ordem de Classificação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>Описание пятого порядка сортировки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>Beskrivning av femte sorteringsordning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>Beşinci Sıralama Düzeni Tanımlaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>Fifth Sort Order Description</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_20</PARAMETER_NAME>
      <DESCRIPTION>第五次排序顺序说明</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_23</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.first_flexfield_segment_used.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>لاستخدام صفحة معامل المخرجات فقط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>Nur zur Verwendung auf der Ausgabeparameterseite</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>Solo para uso en página de parámetro de salida</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>Pour utilisation par la page de paramètres de sortie seulement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>Solo per uso con la pagina dei parametri di output</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>出力パラメータ・ページ使用のみ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>결과 매개변수 페이지 전용</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>Somente para uso da página de parâmetros de saída</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>Только для страницы выходных параметров</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>Endast för utdataparametersida</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>Sadece çıktı parametre sayfası kullanımı için</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>For output paramater page use only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_23</PARAMETER_NAME>
      <DESCRIPTION>仅供输出参数页使用</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_24</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.second_flexfield_segment_used.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>لاستخدام صفحة معامل المخرجات فقط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>Nur zur Verwendung auf der Ausgabeparameterseite</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>Solo para uso en página de parámetro de salida</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>Pour utilisation par la page de paramètres de sortie seulement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>Solo per uso con la pagina dei parametri di output</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>出力パラメータ・ページ使用のみ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>결과 매개변수 페이지 전용</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>Somente para uso da página de parâmetros de saída</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>Только для страницы выходных параметров</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>Endast för utdataparametersida</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>Sadece çıktı parametre sayfası kullanımı için</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>For output paramater page use only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_24</PARAMETER_NAME>
      <DESCRIPTION>仅供输出参数页使用</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_25</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.third_flexfield_segment_used.VALUE FROM DUAL</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>لاستخدام صفحة معامل المخرجات فقط</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>Nur zur Verwendung auf der Ausgabeparameterseite</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>Solo para uso en página de parámetro de salida</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>Pour utilisation par la page de paramètres de sortie seulement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>Solo per uso con la pagina dei parametri di output</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>出力パラメータ・ページ使用のみ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>결과 매개변수 페이지 전용</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>Somente para uso da página de parâmetros de saída</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>Только для страницы выходных параметров</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>Endast för utdataparametersida</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>Sadece çıktı parametre sayfası kullanımı için</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>For output paramater page use only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_CUSTOM_PARAMETER_25</PARAMETER_NAME>
      <DESCRIPTION>仅供输出参数页使用</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ledger_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_JELINES_LEDGERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ledger_id id,
name value,
description description
from
gl_ledgers a
where
a.object_type_code=&apos;L&apos;
and (
nvl(fnd_profile.value(&apos;XLA_USE_LEDGER_SECURITY&apos;),&apos;N&apos;)=&apos;N&apos;
or exists
(select 1 from gl_access_set_ledgers b
where b.ledger_id=a.ledger_id
and b.access_set_id in
(decode
(fnd_global.resp_appl_id
,101
,null
,decode
(fnd_profile.value(&apos;XLA_USE_LEDGER_SECURITY&apos;)
,&apos;Y&apos;
,fnd_profile.value(&apos;XLA_GL_SECONDARY_ACCESS_SET_ID&apos;)
,null
)
)
,decode
(fnd_global.resp_appl_id
,101
,fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
,decode
(fnd_profile.value(&apos;XLA_USE_LEDGER_SECURITY&apos;)
,&apos;Y&apos;
,fnd_profile.value(&apos;GL_ACCESS_SET_ID&apos;)
,b.access_set_id)
)
)
)
)
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>دفتر الأستاذ</PARAMETER_NAME>
      <DESCRIPTION>معرف دفتر الأستاذ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buch</PARAMETER_NAME>
      <DESCRIPTION>Buchkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Libro Mayor</PARAMETER_NAME>
      <DESCRIPTION>Identificador de libro mayor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Livre</PARAMETER_NAME>
      <DESCRIPTION>ID livre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Libro contabile</PARAMETER_NAME>
      <DESCRIPTION>Id del libro contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>元帳</PARAMETER_NAME>
      <DESCRIPTION>元帳ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원장</PARAMETER_NAME>
      <DESCRIPTION>원장 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Razão</PARAMETER_NAME>
      <DESCRIPTION>ID do Razão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Книга</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор книги</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudbok</PARAMETER_NAME>
      <DESCRIPTION>Huvudboks-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Defter</PARAMETER_NAME>
      <DESCRIPTION>Defter No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
      <DESCRIPTION>Ledger ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类帐</PARAMETER_NAME>
      <DESCRIPTION>分类帐标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_legal_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_LEGAL_ENTITIES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gle.legal_entity_id id,
xfi.name value,
null description
from
gl_ledger_le_v gle,xle_firstparty_information_v xfi
where
gle.ledger_id=:$flex$.jgsla_jelines_ledgers
and gle.legal_entity_id=xfi.legal_entity_id
order by xfi.name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الكيان القانوني</PARAMETER_NAME>
      <DESCRIPTION>معرف الكيان القانوني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mandant</PARAMETER_NAME>
      <DESCRIPTION>Mandantenkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Entidad Legal</PARAMETER_NAME>
      <DESCRIPTION>Identificador de entidad legal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Entité juridique</PARAMETER_NAME>
      <DESCRIPTION>ID entité juridique</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Persona giuridica</PARAMETER_NAME>
      <DESCRIPTION>Id persona giuridica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>法的エンティティ</PARAMETER_NAME>
      <DESCRIPTION>法的エンティティID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>법인</PARAMETER_NAME>
      <DESCRIPTION>법인 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Pessoa Jurídica</PARAMETER_NAME>
      <DESCRIPTION>ID da Pessoa Jurídica</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Юридическое лицо</PARAMETER_NAME>
      <DESCRIPTION>Идент. юридического лица</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Juridisk enhet</PARAMETER_NAME>
      <DESCRIPTION>Id för juridisk enhet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tüzel Kişilik</PARAMETER_NAME>
      <DESCRIPTION>Tüzel Kişilik No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Legal Entity</PARAMETER_NAME>
      <DESCRIPTION>Legal Entity ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>法人主体</PARAMETER_NAME>
      <DESCRIPTION>法人主体标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_source</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_SRS_JE_SOURCES_ALL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
je_source_name id,
user_je_source_name value,
null description
from
(select user_je_source_name,je_source_name from gl_je_sources union all select meaning,&apos;#ALL#&apos; from xla_lookups where lookup_type=&apos;XLA_ALL&apos;) a
where
exists
(select 1 from xla_subledgers b
where b.je_source_name=
decode ((select 1
from xla_subledgers
where application_id=fnd_global.resp_appl_id)
,1,a.je_source_name
,b.je_source_name
)
and b.application_id=
decode ((select 1
from xla_subledgers
where application_id=fnd_global.resp_appl_id)
,1,fnd_global.resp_appl_id
,b.application_id
)
)
or
(fnd_profile.value(&apos;XLA_JE_SOURCE_ALLOW_OVERRIDE&apos;)=&apos;Y&apos;
and a.je_source_name=&apos;#ALL#&apos;
)
order by upper(user_je_source_name)</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT gjs.user_je_source_name FROM xla_subledgers xls, gl_je_sources gjs WHERE xls.application_id = fnd_global.RESP_APPL_ID   AND gjs.je_source_name = xls.je_source_name</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مصدر قيد اليومية</PARAMETER_NAME>
      <DESCRIPTION>المصدر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Belegherkunft</PARAMETER_NAME>
      <DESCRIPTION>Herkunft</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Origen de Asiento</PARAMETER_NAME>
      <DESCRIPTION>Origen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Origine de la pièce</PARAMETER_NAME>
      <DESCRIPTION>Origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Origine scrittura contabile</PARAMETER_NAME>
      <DESCRIPTION>Origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕訳ソース</PARAMETER_NAME>
      <DESCRIPTION>ソース</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분개 입력 출처</PARAMETER_NAME>
      <DESCRIPTION>출처</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Origem do Lançamento</PARAMETER_NAME>
      <DESCRIPTION>Origem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Источник записи</PARAMETER_NAME>
      <DESCRIPTION>Источник</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Verifikationskälla</PARAMETER_NAME>
      <DESCRIPTION>Källa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Fiş Giriş Kaynağı</PARAMETER_NAME>
      <DESCRIPTION>Kaynak</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Journal Entry Source</PARAMETER_NAME>
      <DESCRIPTION>Source</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日记帐分录来源</PARAMETER_NAME>
      <DESCRIPTION>来源</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>30</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_entered_currency</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>AP_SRS_CURRENCY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
description description
from
fnd_currencies_vl
where currency_flag=&apos;Y&apos;
and enabled_flag in (&apos;Y&apos;,&apos;N&apos;)
order by currency_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العملة المدخلة</PARAMETER_NAME>
      <DESCRIPTION>العملة المدخلة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Eingabewährung</PARAMETER_NAME>
      <DESCRIPTION>Eingabewährung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa Introducida</PARAMETER_NAME>
      <DESCRIPTION>Divisa Introducida</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Devise de saisie</PARAMETER_NAME>
      <DESCRIPTION>Devise de saisie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa inserita</PARAMETER_NAME>
      <DESCRIPTION>Divisa inserita</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>入力済通貨</PARAMETER_NAME>
      <DESCRIPTION>入力済通貨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>입력한 통화</PARAMETER_NAME>
      <DESCRIPTION>입력한 통화</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda Informada</PARAMETER_NAME>
      <DESCRIPTION>Moeda Informada</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Введенная валюта</PARAMETER_NAME>
      <DESCRIPTION>Введенная валюта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Registrerad valuta</PARAMETER_NAME>
      <DESCRIPTION>Registrerad valuta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Girilen Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Girilen Para Birimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Entered Currency</PARAMETER_NAME>
      <DESCRIPTION>Entered Currency</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>输入币种</PARAMETER_NAME>
      <DESCRIPTION>输入币种</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>31</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_account_flexfield_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحقل المحاسبي المرن من</PARAMETER_NAME>
      <DESCRIPTION>الحقل المحاسبي المرن من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Konto-FlexFeld</PARAMETER_NAME>
      <DESCRIPTION>Von Konto-FlexFeld</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Estructura Contable</PARAMETER_NAME>
      <DESCRIPTION>De Estructura Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Clé comptable flexible - De</PARAMETER_NAME>
      <DESCRIPTION>Clé comptable flexible - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Flexfied contabile - Da</PARAMETER_NAME>
      <DESCRIPTION>Flexfied contabile - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計フレックスフィールド 自</PARAMETER_NAME>
      <DESCRIPTION>会計フレックスフィールド 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계 가변필드 From</PARAMETER_NAME>
      <DESCRIPTION>회계 가변필드 From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Flexfield Contábil - De</PARAMETER_NAME>
      <DESCRIPTION>Flexfield Contábil - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>ГП плана счетов с</PARAMETER_NAME>
      <DESCRIPTION>ГП плана счетов с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kodsträng</PARAMETER_NAME>
      <DESCRIPTION>Från kodsträng</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Muhasebe Esnekalanı, İlk</PARAMETER_NAME>
      <DESCRIPTION>Muhasebe Esnekalanı, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Accounting Flexfield From</PARAMETER_NAME>
      <DESCRIPTION>Accounting Flexfield From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>会计科目弹性域自</PARAMETER_NAME>
      <DESCRIPTION>会计科目弹性域自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>32</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_account_flexfield_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الحقل المحاسبي المرن إلى</PARAMETER_NAME>
      <DESCRIPTION>الحقل المحاسبي المرن إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Konto-FlexFeld</PARAMETER_NAME>
      <DESCRIPTION>Bis Konto-FlexFeld</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Estructura Contable</PARAMETER_NAME>
      <DESCRIPTION>A Estructura Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Clé comptable flexible - A</PARAMETER_NAME>
      <DESCRIPTION>Clé comptable flexible - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Flexfield contabile - A</PARAMETER_NAME>
      <DESCRIPTION>Flexfield contabile - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計フレックスフィールド 至</PARAMETER_NAME>
      <DESCRIPTION>会計フレックスフィールド 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계 가변필드 To</PARAMETER_NAME>
      <DESCRIPTION>회계 가변필드 To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Flexfield Contábil - Até</PARAMETER_NAME>
      <DESCRIPTION>Flexfield Contábil - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>ГП плана счетов по</PARAMETER_NAME>
      <DESCRIPTION>ГП плана счетов по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kodsträng</PARAMETER_NAME>
      <DESCRIPTION>Till kodsträng</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Muhasebe Esnekalanı, Son</PARAMETER_NAME>
      <DESCRIPTION>Muhasebe Esnekalanı, Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Accounting Flexfield To</PARAMETER_NAME>
      <DESCRIPTION>Accounting Flexfield To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>会计科目弹性域至</PARAMETER_NAME>
      <DESCRIPTION>会计科目弹性域至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>33</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_JELINES_PERIOD_FROM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
gl_ledgers gl,gl_periods glp
where
gl.ledger_id=:$flex$.jgsla_jelines_ledgers
and gl.period_set_name=glp.period_set_name
and gl.accounted_period_type=glp.period_type
and glp.adjustment_period_flag=&apos;N&apos;
order by
glp.period_year desc,glp.period_num desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فترة من</PARAMETER_NAME>
      <DESCRIPTION>فترة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Periode</PARAMETER_NAME>
      <DESCRIPTION>Von Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Período</PARAMETER_NAME>
      <DESCRIPTION>De Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - De</PARAMETER_NAME>
      <DESCRIPTION>Période - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - Da</PARAMETER_NAME>
      <DESCRIPTION>Periodo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間: 自</PARAMETER_NAME>
      <DESCRIPTION>期間: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간: 부터</PARAMETER_NAME>
      <DESCRIPTION>기간: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período - De</PARAMETER_NAME>
      <DESCRIPTION>Período - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период с</PARAMETER_NAME>
      <DESCRIPTION>Период с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från period</PARAMETER_NAME>
      <DESCRIPTION>Från period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem Başlangıcı</PARAMETER_NAME>
      <DESCRIPTION>Dönem Başlangıcı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period From</PARAMETER_NAME>
      <DESCRIPTION>Period From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间自</PARAMETER_NAME>
      <DESCRIPTION>期间自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>34</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_JELINES_PERIOD_TO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
gl_ledgers gl,gl_periods glp
where
glp.adjustment_period_flag=&apos;N&apos;
and gl.ledger_id=:$flex$.jgsla_jelines_ledgers
and gl.period_set_name=glp.period_set_name
and gl.accounted_period_type=glp.period_type
and glp.period_year=
(select glp2.period_year
from gl_periods glp2
where glp2.period_set_name=glp.period_set_name
and glp2.period_type=glp.period_type
and glp2.period_name=
:$flex$.jgsla_jelines_period_from
)
and glp.period_num&gt;=
(select glp2.period_num
from gl_periods glp2
where glp2.period_set_name=glp.period_set_name
and glp2.period_type=glp.period_type
and glp2.period_name=
:$flex$.jgsla_jelines_period_from
)
order by glp.period_year desc,glp.period_num desc</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT :$flex$.period_from FROM DUAL</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فترة إلى</PARAMETER_NAME>
      <DESCRIPTION>فترة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Periode</PARAMETER_NAME>
      <DESCRIPTION>Bis Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Período</PARAMETER_NAME>
      <DESCRIPTION>A Período</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période - A</PARAMETER_NAME>
      <DESCRIPTION>Période - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo - A</PARAMETER_NAME>
      <DESCRIPTION>Periodo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間: 至</PARAMETER_NAME>
      <DESCRIPTION>期間: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간: 까지</PARAMETER_NAME>
      <DESCRIPTION>기간: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período - Até</PARAMETER_NAME>
      <DESCRIPTION>Período - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период по</PARAMETER_NAME>
      <DESCRIPTION>Период по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till period</PARAMETER_NAME>
      <DESCRIPTION>Till period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem Sonu</PARAMETER_NAME>
      <DESCRIPTION>Dönem Sonu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period To</PARAMETER_NAME>
      <DESCRIPTION>Period To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>终止期间</PARAMETER_NAME>
      <DESCRIPTION>终止期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>35</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT To_char(glp.start_date,fnd_profile.value(&apos;ICX_DATE_FORMAT_MASK&apos;)) FROM gl_periods glp, gl_ledgers gl  WHERE gl.ledger_id = :$flex$.ledger   AND glp.period_set_name = gl.period_set_name   AND glp.period_name =  :$flex$.period_from</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الأستاذ العام من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الأستاذ العام من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Buchungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Buchungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha Contable</PARAMETER_NAME>
      <DESCRIPTION>De fecha contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date GL - Du</PARAMETER_NAME>
      <DESCRIPTION>Date GL - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data GL - Da</PARAMETER_NAME>
      <DESCRIPTION>Data GL - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL記帳日: 自</PARAMETER_NAME>
      <DESCRIPTION>GL記帳日: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 시작 일자</PARAMETER_NAME>
      <DESCRIPTION>GL 시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data GL - De</PARAMETER_NAME>
      <DESCRIPTION>Data GL - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата ГК с</PARAMETER_NAME>
      <DESCRIPTION>Дата ГК с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från bokf.datum</PARAMETER_NAME>
      <DESCRIPTION>Från bokf.datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL Başlangıç Tarihi</PARAMETER_NAME>
      <DESCRIPTION>GL Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Date From</PARAMETER_NAME>
      <DESCRIPTION>GL Date From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 日期自</PARAMETER_NAME>
      <DESCRIPTION>GL 日期自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>36</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT To_char(glp.end_date,fnd_profile.value(&apos;ICX_DATE_FORMAT_MASK&apos;)) FROM gl_periods glp, gl_ledgers gl  WHERE gl.ledger_id = :$flex$.ledger   AND glp.period_set_name = gl.period_set_name   AND glp.period_name =  :$flex$.period_to</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ الأستاذ العام إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ الأستاذ العام إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Buchungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Bis Buchungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Fecha Contable</PARAMETER_NAME>
      <DESCRIPTION>A fecha contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date GL - Au</PARAMETER_NAME>
      <DESCRIPTION>Date GL - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data GL - A</PARAMETER_NAME>
      <DESCRIPTION>Data GL - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL記帳日: 至</PARAMETER_NAME>
      <DESCRIPTION>GL記帳日: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 종료 일자</PARAMETER_NAME>
      <DESCRIPTION>GL 종료 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data GL - Até</PARAMETER_NAME>
      <DESCRIPTION>Data GL - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата Главной книги по</PARAMETER_NAME>
      <DESCRIPTION>Дата Главной книги по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till bokf.datum</PARAMETER_NAME>
      <DESCRIPTION>Till bokf.datum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>GL Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Date To</PARAMETER_NAME>
      <DESCRIPTION>GL Date To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 日期至</PARAMETER_NAME>
      <DESCRIPTION>GL 日期至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>37</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_doc_seq_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_DOC_SEQ_NAMES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
name id,
name value,
null description
from
fnd_document_sequences
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم مسلسل المستند</PARAMETER_NAME>
      <DESCRIPTION>اسم مسلسل المستند</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Belegfolge</PARAMETER_NAME>
      <DESCRIPTION>Belegfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Secuencia de Documento</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Secuencia de Documento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de séquence de document</PARAMETER_NAME>
      <DESCRIPTION>Nom de séquence de document</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome sequenza documenti</PARAMETER_NAME>
      <DESCRIPTION>Nome sequenza documenti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>文書連番名</PARAMETER_NAME>
      <DESCRIPTION>文書連番名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>문서 일련번호명</PARAMETER_NAME>
      <DESCRIPTION>문서 일련번호명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome da Sequência de Documentos</PARAMETER_NAME>
      <DESCRIPTION>Nome da Sequência de Documentos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя последовательности документов</PARAMETER_NAME>
      <DESCRIPTION>Имя последовательности документов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Dokumentsekvens</PARAMETER_NAME>
      <DESCRIPTION>Dokumentsekvens</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Doküman Sırası Adı</PARAMETER_NAME>
      <DESCRIPTION>Doküman Sırası Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Document Sequence Name</PARAMETER_NAME>
      <DESCRIPTION>Document Sequence Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>单据序号名</PARAMETER_NAME>
      <DESCRIPTION>单据序号名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>38</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_acct_sequence_version</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_SEQ_NAMES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
seq_version_id id,
h.header_name value,
null description
from
fun_seq_headers h,fun_seq_assignments a,fun_seq_contexts c,fun_seq_versions v
where
h.seq_header_id=a.seq_header_id
and a.seq_context_id=c.seq_context_id
and c.context_value=to_char(:$flex$.jgsla_jelines_ledgers)
and h.seq_header_id=v.seq_header_id
order by h.header_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المسلسل المحاسبي</PARAMETER_NAME>
      <DESCRIPTION>نسخة المسلسل المحاسبي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Belegfolge 2</PARAMETER_NAME>
      <DESCRIPTION>Version Belegfolge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Secuencia Contable</PARAMETER_NAME>
      <DESCRIPTION>Versión de Secuencia Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la séquence de pièce</PARAMETER_NAME>
      <DESCRIPTION>Version de la séquence de pièce</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome sequenza contabile</PARAMETER_NAME>
      <DESCRIPTION>Versione sequenza contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計連番名</PARAMETER_NAME>
      <DESCRIPTION>会計連番バージョン</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계 일련번호명</PARAMETER_NAME>
      <DESCRIPTION>회계 순번 버전</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome da Sequência Contábil</PARAMETER_NAME>
      <DESCRIPTION>Versão da Sequência Contábil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя нумерации проводок</PARAMETER_NAME>
      <DESCRIPTION>Версия нумерации проводок</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Namn på bokföringssekvens</PARAMETER_NAME>
      <DESCRIPTION>Version av redovisningssekvens</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Muhasebeleştirme Sıra Adı</PARAMETER_NAME>
      <DESCRIPTION>Muhasebeleşme Sırası Sürümü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Accounting Sequence Name</PARAMETER_NAME>
      <DESCRIPTION>Accounting Sequence Version</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>会计科目序号名</PARAMETER_NAME>
      <DESCRIPTION>会计科目序号版本</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>39</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gl_batch_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم مجموعة الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>اسم مجموعة الأستاذ العام</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bezeichnung Buchungsstapel</PARAMETER_NAME>
      <DESCRIPTION>Bezeichnung Buchungsstapel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Lote Contable</PARAMETER_NAME>
      <DESCRIPTION>Nombre de lote contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du lot GL</PARAMETER_NAME>
      <DESCRIPTION>Nom du lot GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome batch GL</PARAMETER_NAME>
      <DESCRIPTION>Nome batch GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GLバッチ名</PARAMETER_NAME>
      <DESCRIPTION>GLバッチ名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 뱃치명</PARAMETER_NAME>
      <DESCRIPTION>GL 뱃치명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Lote GL</PARAMETER_NAME>
      <DESCRIPTION>Nome do Lote GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя пакета ГК</PARAMETER_NAME>
      <DESCRIPTION>Имя пакета ГК</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Huvudboksbunt</PARAMETER_NAME>
      <DESCRIPTION>Huvudboksbunt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>GL İşlem Grubu Adı</PARAMETER_NAME>
      <DESCRIPTION>GL İşlem Grubu Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Batch Name</PARAMETER_NAME>
      <DESCRIPTION>GL Batch Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 批名</PARAMETER_NAME>
      <DESCRIPTION>GL 批名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>40</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_posting_status_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = &apos;XLA_YES_NO&apos; AND LOOKUP_CODE = &apos;Y&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>موقف الترحيل</PARAMETER_NAME>
      <DESCRIPTION>رمز موقف الترحيل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Verbuchungsstatus</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Verbuchungsstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estado de Contabilización</PARAMETER_NAME>
      <DESCRIPTION>Código de estado de contabilización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Statut d&apos;imputation</PARAMETER_NAME>
      <DESCRIPTION>Code statut d&apos;imputation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Stato contabilizzazione</PARAMETER_NAME>
      <DESCRIPTION>Codice dello stato di contabilizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>転記ステータス</PARAMETER_NAME>
      <DESCRIPTION>転記ステータス・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>전기 상태</PARAMETER_NAME>
      <DESCRIPTION>전기 상태 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Status da Contabilização</PARAMETER_NAME>
      <DESCRIPTION>Código do status da contabilização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Статус проводки</PARAMETER_NAME>
      <DESCRIPTION>Код статуса проводки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Postningsstatus</PARAMETER_NAME>
      <DESCRIPTION>Postningsstatuskod </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Muhasebeleşme Statüsü</PARAMETER_NAME>
      <DESCRIPTION>Muhasebeleşme Statüsü Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Posting Status</PARAMETER_NAME>
      <DESCRIPTION>Posting Status Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>过帐状态</PARAMETER_NAME>
      <DESCRIPTION>过帐状态代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>41</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_status_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_JELINES_JE_STATUS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where
lookup_type=&apos;XLA_ACCOUNTING_ENTRY_STATUS&apos;
and lookup_code in (&apos;D&apos;,&apos;F&apos;,&apos;I&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT Meaning FROM xla_lookups WHERE lookup_type = &apos;XLA_ACCOUNTING_ENTRY_STATUS&apos; AND      lookup_code = &apos;F&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>موقف قيد اليومية</PARAMETER_NAME>
      <DESCRIPTION>رمز موقف قيد اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchungsstatus</PARAMETER_NAME>
      <DESCRIPTION>Schlüssel Buchungsstatus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estado de Asiento</PARAMETER_NAME>
      <DESCRIPTION>Código de estado de asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Statut de la pièce</PARAMETER_NAME>
      <DESCRIPTION>Code statut de la pièce</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Stato scrittura contabile</PARAMETER_NAME>
      <DESCRIPTION>Codice dello stato scrittura contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕訳ステータス</PARAMETER_NAME>
      <DESCRIPTION>仕訳ステータス・コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분개 입력 상태</PARAMETER_NAME>
      <DESCRIPTION>분개 입력 상태 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Status do Lançamento</PARAMETER_NAME>
      <DESCRIPTION>Código do Status do Lançamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Статус записи</PARAMETER_NAME>
      <DESCRIPTION>Код статуса записи</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Status för verifikation</PARAMETER_NAME>
      <DESCRIPTION>Kod för status för verifikation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Fiş Giriş Statüsü</PARAMETER_NAME>
      <DESCRIPTION>Fiş Giriş Statüsü Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Journal Entry Status</PARAMETER_NAME>
      <DESCRIPTION>Journal Entry Status Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日记帐分录状态</PARAMETER_NAME>
      <DESCRIPTION>日记帐分录状态代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>42</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_party_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_SRS_PARTY_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups lk
where lk.lookup_type=&apos;GL_CONTROL_ACCOUNT_SOURCES&apos;
and lk.lookup_code not in (&apos;N&apos;,&apos;Y&apos;)
and lk.lookup_code in (
select decode(xs.control_account_type_code,&apos;Y&apos;,
lk.lookup_code,xs.control_account_type_code)
from xla_subledgers xs
where :$flex$.jgsla_srs_je_sources_all in (&apos;#ALL#&apos;,xs.je_source_name))
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select lk.meaning from fnd_lookups lk, xla_subledgers xs where lk.lookup_type = &apos;GL_CONTROL_ACCOUNT_SOURCES&apos; and lk.lookup_code not in (&apos;N&apos;, &apos;Y&apos;) and lk.lookup_code = xs.control_account_type_code and xs.application_id = fnd_global.RESP_APPL_ID</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الطرف الآخر</PARAMETER_NAME>
      <DESCRIPTION>نوع الطرف الآخر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Art Lieferant/Kunde</PARAMETER_NAME>
      <DESCRIPTION>Art Lieferant/Kunde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Terceros</PARAMETER_NAME>
      <DESCRIPTION>Tipo de terceros</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de tiers</PARAMETER_NAME>
      <DESCRIPTION>Type de tiers</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di terze parti</PARAMETER_NAME>
      <DESCRIPTION>Tipo di terze parti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第三者タイプ</PARAMETER_NAME>
      <DESCRIPTION>第三者タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>제3자 유형</PARAMETER_NAME>
      <DESCRIPTION>제3자 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Terceiros</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Terceiros</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип третьей стороны</PARAMETER_NAME>
      <DESCRIPTION>Тип третьей стороны</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Typ av tredje part</PARAMETER_NAME>
      <DESCRIPTION>Typ av tredje part</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Üçüncü Şahıs Tipi</PARAMETER_NAME>
      <DESCRIPTION>Üçüncü Şahıs Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Third Party Type</PARAMETER_NAME>
      <DESCRIPTION>Third Party Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>第三方类型</PARAMETER_NAME>
      <DESCRIPTION>第三方类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>43</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_party_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_SRS_PARTY_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tab.party_id id,
tab.pn value,
null description
from
((select vendor_id party_id,vendor_name pn,segment1 pnum,&apos;S&apos; pt from ap_suppliers)union (select a.cust_account_id,b.party_name pn,account_number pnum,&apos;C&apos; pt from hz_cust_accounts a,hz_parties b where a.party_id=b.party_id)) tab
where tab.pt=decode(:$flex$.jgsla_srs_party_type,&apos;SUPPLIER&apos;,&apos;S&apos;,&apos;CUSTOMER&apos;,&apos;C&apos;)
order by tab.pn</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الطرف الآخر</PARAMETER_NAME>
      <DESCRIPTION>معرف الطرف الثالث</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Name Lieferant/Kunde</PARAMETER_NAME>
      <DESCRIPTION>Kennung Lieferant/Kunde</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Tercero</PARAMETER_NAME>
      <DESCRIPTION>IDENTIFICADOR DEL TERCERO</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du tiers</PARAMETER_NAME>
      <DESCRIPTION>ID tiers</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome terza parte</PARAMETER_NAME>
      <DESCRIPTION>ID terze parti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第三者名</PARAMETER_NAME>
      <DESCRIPTION>第三者ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>제3자명</PARAMETER_NAME>
      <DESCRIPTION>제3자 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Terceiro</PARAMETER_NAME>
      <DESCRIPTION>ID de Terceiros</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Название третьей стороны</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор третьей стороны</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Namn på tredje part</PARAMETER_NAME>
      <DESCRIPTION>Tredje part-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Üçüncü Taraf Adı</PARAMETER_NAME>
      <DESCRIPTION>Diğer No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Third Party Name</PARAMETER_NAME>
      <DESCRIPTION>Third Party ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>第三方名称</PARAMETER_NAME>
      <DESCRIPTION>单位标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>44</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>:p_party_number_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JG_SRS_PARTY_NUMBER_FROM</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tab.party_number id,
tab.party_number value,
null description
from
((select segment1 party_number,vendor_id party_num_id,&apos;S&apos; party_type from ap_suppliers) union (select account_number party_number,cust_account_id party_num_id,&apos;C&apos; party_type from hz_cust_accounts)) tab
where
tab.party_type=decode((select 1 from xla_subledgers where je_source_name=:$flex$.jgsla_srs_je_sources_all)
,1,(select decode(control_account_type_code,&apos;SUPPLIER&apos;,&apos;S&apos;,&apos;CUSTOMER&apos;,&apos;C&apos;) from xla_subledgers where je_source_name=:$flex$.jgsla_srs_je_sources_all)
)
order by tab.party_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الطرف الآخر من</PARAMETER_NAME>
      <DESCRIPTION>رقم الطرف الآخر من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lieferanten-/Kundennummer</PARAMETER_NAME>
      <DESCRIPTION>Von Lieferanten-/Kundennummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Tercero</PARAMETER_NAME>
      <DESCRIPTION>De número de tercero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de tiers - De</PARAMETER_NAME>
      <DESCRIPTION>Numéro de tiers - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero terza parte - Da</PARAMETER_NAME>
      <DESCRIPTION>Numero terza parte - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第三者番号: 自</PARAMETER_NAME>
      <DESCRIPTION>第三者番号: 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>제3자 시작 번호</PARAMETER_NAME>
      <DESCRIPTION>제3자 시작 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número de Terceiros - De</PARAMETER_NAME>
      <DESCRIPTION>Número de Terceiros - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер третьей стороны с</PARAMETER_NAME>
      <DESCRIPTION>Номер третьей стороны с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Nummer på tredje part från</PARAMETER_NAME>
      <DESCRIPTION>Nummer på tredje part från</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Üçüncü Şahıs Numarası, İlk</PARAMETER_NAME>
      <DESCRIPTION>Üçüncü Şahıs Numarası, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Third Party Number From</PARAMETER_NAME>
      <DESCRIPTION>Third Party Number From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>第三方编号自</PARAMETER_NAME>
      <DESCRIPTION>第三方编号自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>45</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>:p_party_number_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JG_SRS_PARTY_NUMBER_TO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tab.party_number id,
tab.party_number value,
null description
from
((select segment1 party_number,vendor_id party_num_id,&apos;S&apos; party_type from ap_suppliers) union (select account_number party_number,cust_account_id party_num_id,&apos;C&apos; party_type from hz_cust_accounts)) tab
where
tab.party_type=decode(:$flex$.jgsla_srs_party_type,&apos;SUPPLIER&apos;,&apos;S&apos;,&apos;CUSTOMER&apos;,&apos;C&apos;)
and tab.party_number&gt;=:$flex$.jg_srs_party_number_from
order by tab.party_number</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الطرف الآخر إلى</PARAMETER_NAME>
      <DESCRIPTION>رقم الطرف الآخر إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Lieferanten-/Kundennummer</PARAMETER_NAME>
      <DESCRIPTION>Bis Lieferanten-/Kundennummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Tercero</PARAMETER_NAME>
      <DESCRIPTION>A número de tercero</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de tiers - A</PARAMETER_NAME>
      <DESCRIPTION>Numéro de tiers - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero terza parte - A</PARAMETER_NAME>
      <DESCRIPTION>Numero terza parte - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第三者番号: 至</PARAMETER_NAME>
      <DESCRIPTION>第三者番号: 至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>제3자 종료 번호</PARAMETER_NAME>
      <DESCRIPTION>제3자 종료 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Número de Terceiros - Até</PARAMETER_NAME>
      <DESCRIPTION>Número de Terceiros - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер третьей стороны по</PARAMETER_NAME>
      <DESCRIPTION>Номер третьей стороны по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Nummer på tredje part till</PARAMETER_NAME>
      <DESCRIPTION>Nummer på tredje part till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Üçüncü Şahıs Numarası, Son</PARAMETER_NAME>
      <DESCRIPTION>Üçüncü Şahıs Numarası, Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Third Party Number To</PARAMETER_NAME>
      <DESCRIPTION>Third Party Number To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>第三方编号至</PARAMETER_NAME>
      <DESCRIPTION>第三方编号至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>46</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_1</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_FLEX_SET1</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;JGSLA_RPT_FLEX_PARAMS&apos;
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مقطع الحقل المرن الأول المستخدم</PARAMETER_NAME>
      <DESCRIPTION>مقطع الحقل المرن الأول المستخدم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Erstes verwendetes FlexFeld-Segment</PARAMETER_NAME>
      <DESCRIPTION>Erstes verwendetes FlexFeld-Segment</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Primer Segmento de Estructura Utilizado</PARAMETER_NAME>
      <DESCRIPTION>Primer segmento de Estructura utilizado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Premier segment de clé flexible utilisé</PARAMETER_NAME>
      <DESCRIPTION>Premier segment de clé flexible utilisé</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Primo segmento flexfield utilizzato</PARAMETER_NAME>
      <DESCRIPTION>Primo segmento flexfield utilizzato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第1フレックスフィールド・セグメント使用済</PARAMETER_NAME>
      <DESCRIPTION>第1フレックスフィールド・セグメント使用済</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>1차 가변필드 세그먼트 사용</PARAMETER_NAME>
      <DESCRIPTION>1차 가변필드 세그먼트 사용</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Primeiro Segmento Flexfield Usado</PARAMETER_NAME>
      <DESCRIPTION>Primeiro Segmento Flexfield Usado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Первый использованный сегмент ГП</PARAMETER_NAME>
      <DESCRIPTION>Первый использованный сегмент ГП</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Det första flexfältssegmentet som används</PARAMETER_NAME>
      <DESCRIPTION>Det första flexfältssegmentet som används</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kullanılan İlk Esnekalan Segmenti</PARAMETER_NAME>
      <DESCRIPTION>Kullanılan İlk Esnekalan Segmenti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>First Flexfield Segment Used</PARAMETER_NAME>
      <DESCRIPTION>First Flexfield Segment Used</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>使用的第一个弹性域段</PARAMETER_NAME>
      <DESCRIPTION>使用的第一个弹性域段</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>47</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_2</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_FLEX_SET2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;JGSLA_RPT_FLEX_PARAMS&apos;
and lookup_code&lt;&gt;:$flex$.jgsla_flex_set1
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مقطع الحقل المرن الثاني المستخدم</PARAMETER_NAME>
      <DESCRIPTION>مقطع الحقل المرن الثاني المستخدم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Zweites verwendetes FlexFeld-Segment</PARAMETER_NAME>
      <DESCRIPTION>Zweites verwendetes FlexFeld-Segment</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Segundo Segmento de Estructura Utilizado</PARAMETER_NAME>
      <DESCRIPTION>Segundo segmento de Estructura utilizado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Second segment de clé flexible utilisé</PARAMETER_NAME>
      <DESCRIPTION>Second segment de clé flexible utilisé</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Secondo segmento flexfield utilizzato</PARAMETER_NAME>
      <DESCRIPTION>Secondo segmento flexfield utilizzato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第2フレックスフィールド・セグメント使用済</PARAMETER_NAME>
      <DESCRIPTION>第2フレックスフィールド・セグメント使用済</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>2차 가변필드 세그먼트 사용</PARAMETER_NAME>
      <DESCRIPTION>2차 가변필드 세그먼트 사용</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Segundo Segmento Flexfield Usado</PARAMETER_NAME>
      <DESCRIPTION>Segundo Segmento Flexfield Usado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Второй использованный сегмент ГП</PARAMETER_NAME>
      <DESCRIPTION>Второй использованный сегмент ГП</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Det andra kodsträngssegmentet som används</PARAMETER_NAME>
      <DESCRIPTION>Det andra kodsträngssegmentet som används</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kullanılan İkinci Esnekalan Segmenti</PARAMETER_NAME>
      <DESCRIPTION>Kullanılan İkinci Esnekalan Segmenti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Second Flexfield Segment Used</PARAMETER_NAME>
      <DESCRIPTION>Second Flexfield Segment Used</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>使用的第二个弹性域段</PARAMETER_NAME>
      <DESCRIPTION>使用的第二个弹性域段</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>48</SORT_ORDER>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_3</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_FLEX_SET3</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;JGSLA_RPT_FLEX_PARAMS&apos;
and lookup_code&lt;&gt;:$flex$.jgsla_flex_set1
and lookup_code&lt;&gt;:$flex$.jgsla_flex_set2
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مقطع الحقل المرن الثالث المستخدم</PARAMETER_NAME>
      <DESCRIPTION>مقطع الحقل المرن الثالث المستخدم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Drittes verwendetes FlexFeld-Segment</PARAMETER_NAME>
      <DESCRIPTION>Drittes verwendetes FlexFeld-Segment</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tercer Segmento de Estructura Utilizado</PARAMETER_NAME>
      <DESCRIPTION>Tercer segmento de Estructura utilizado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Troisième segment de clé flexible utilisé</PARAMETER_NAME>
      <DESCRIPTION>Troisième segment de clé flexible utilisé</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Terzo segmento flexfield utilizzato</PARAMETER_NAME>
      <DESCRIPTION>Terzo segmento flexfield utilizzato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第3フレックスフィールド・セグメント使用済</PARAMETER_NAME>
      <DESCRIPTION>第3フレックスフィールド・セグメント使用済</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>3차 가변필드 세그먼트 사용</PARAMETER_NAME>
      <DESCRIPTION>3차 가변필드 세그먼트 사용</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Terceiro Segmento Flexfield Usado</PARAMETER_NAME>
      <DESCRIPTION>Terceiro Segmento Flexfield Usado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Третий использованный сегмент ГП</PARAMETER_NAME>
      <DESCRIPTION>Третий использованный сегмент ГП</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Det tredje kodsträngssegmentet som används</PARAMETER_NAME>
      <DESCRIPTION>Det tredje kodsträngssegmentet som används</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kullanılan Üçüncü Esnekalan Segmenti</PARAMETER_NAME>
      <DESCRIPTION>Kullanılan Üçüncü Esnekalan Segmenti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Third Flexfield Segment Used</PARAMETER_NAME>
      <DESCRIPTION>Third Flexfield Segment Used</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>使用的第三个弹性域段</PARAMETER_NAME>
      <DESCRIPTION>使用的第三个弹性域段</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>49</SORT_ORDER>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_4</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLADJNL_SORT_SET1</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;JGSLADJNL_RPT_SORT_PARAMS&apos;
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE=&apos;JGSLADJNL_RPT_SORT_PARAMS&apos; AND LOOKUP_CODE = &apos;ACCOUNTING_SEQUENCE_NAME&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز التقرير الأول</PARAMETER_NAME>
      <DESCRIPTION>فرز التقرير الأول</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Erste Sortierung</PARAMETER_NAME>
      <DESCRIPTION>Erste Sortierung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Primera Clasificación de Informes</PARAMETER_NAME>
      <DESCRIPTION>Primera clasificación de informes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Premier tri d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Premier tri d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Primo ordinamento rapporto</PARAMETER_NAME>
      <DESCRIPTION>Primo ordinamento del rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第1レポート・ソート</PARAMETER_NAME>
      <DESCRIPTION>第1レポート・ソート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>1차 보고서 정렬</PARAMETER_NAME>
      <DESCRIPTION>1차 보고서 정렬</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Primeira Classificação do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Primeira Classificação do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Первая сортировка отчета</PARAMETER_NAME>
      <DESCRIPTION>Первая сортировка отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Första rapportsortering</PARAMETER_NAME>
      <DESCRIPTION>Första rapportsortering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Rapor Sıralaması</PARAMETER_NAME>
      <DESCRIPTION>İlk Rapor Sıralaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>First Report Sort</PARAMETER_NAME>
      <DESCRIPTION>First Report Sort</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>第一次报表排序</PARAMETER_NAME>
      <DESCRIPTION>第一次报表排序</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>50</SORT_ORDER>
    <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_5</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLADJNL_SORT_SET2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;JGSLADJNL_RPT_SORT_PARAMS&apos;
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set1
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT DECODE(:$flex$.first_report_sort,&apos;ACCOUNTING_SEQUENCE_NAME&apos;,MEANING,null) MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = &apos;JGSLADJNL_RPT_SORT_PARAMS&apos; and LOOKUP_CODE = &apos;DOCUMENT_SEQUENCE_NAME&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز التقرير الثاني</PARAMETER_NAME>
      <DESCRIPTION>فرز التقرير الثاني</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Zweite Sortierung</PARAMETER_NAME>
      <DESCRIPTION>Zweite Sortierung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Segunda Clasificación de Informes</PARAMETER_NAME>
      <DESCRIPTION>Segunda clasificación de informes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Deuxième tri d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Deuxième tri d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Secondo ordinamento rapporto</PARAMETER_NAME>
      <DESCRIPTION>Secondo ordinamento rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第2レポート・ソート</PARAMETER_NAME>
      <DESCRIPTION>第2レポート・ソート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>2차 보고서 정렬</PARAMETER_NAME>
      <DESCRIPTION>2차 보고서 정렬</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Segunda Classificação do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Segunda Classificação do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Вторая сортировка отчета</PARAMETER_NAME>
      <DESCRIPTION>Вторая сортировка отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Andra rapportsortering</PARAMETER_NAME>
      <DESCRIPTION>Andra rapportsortering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İkinci Rapor Sıralaması</PARAMETER_NAME>
      <DESCRIPTION>İkinci Rapor Sıralaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Second Report Sort</PARAMETER_NAME>
      <DESCRIPTION>Second Report Sort</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>第二次报表排序</PARAMETER_NAME>
      <DESCRIPTION>第二次报表排序</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>51</SORT_ORDER>
    <DISPLAY_SEQUENCE>250</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_6</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLADJNL_SORT_SET3</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;JGSLADJNL_RPT_SORT_PARAMS&apos;
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set1
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set2
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT DECODE(:$flex$.first_report_sort||:$flex$.second_report_sort,&apos;ACCOUNTING_SEQUENCE_NAME&apos;||&apos;DOCUMENT_SEQUENCE_NAME&apos;,MEANING,null) MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = &apos;JGSLADJNL_RPT_SORT_PARAMS&apos; and LOOKUP_CODE = &apos;DOCUMENT_SEQUENCE_NUMBER&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز التقرير الثالث</PARAMETER_NAME>
      <DESCRIPTION>فرز التقرير الثالث</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Dritte Sortierung</PARAMETER_NAME>
      <DESCRIPTION>Dritte Sortierung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tercera Clasificación de Informes</PARAMETER_NAME>
      <DESCRIPTION>Tercera clasificación de informes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Troisième tri d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Troisième tri d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Terzo ordinamento rapporto</PARAMETER_NAME>
      <DESCRIPTION>Terzo ordinamento rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第3レポート・ソート</PARAMETER_NAME>
      <DESCRIPTION>第3レポート・ソート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>3차 보고서 정렬</PARAMETER_NAME>
      <DESCRIPTION>3차 보고서 정렬</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Terceira Classificação do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Terceira Classificação do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Третий параметр сортировки</PARAMETER_NAME>
      <DESCRIPTION>Третий параметр сортировки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Tredje rapportsortering</PARAMETER_NAME>
      <DESCRIPTION>Tredje rapportsortering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Üçüncü Rapor Sıralaması</PARAMETER_NAME>
      <DESCRIPTION>Üçüncü Rapor Sıralaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Third Report Sort</PARAMETER_NAME>
      <DESCRIPTION>Third Report Sort</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>第三次报表排序</PARAMETER_NAME>
      <DESCRIPTION>第三次报表排序</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>52</SORT_ORDER>
    <DISPLAY_SEQUENCE>260</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_7</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLADJNL_SORT_SET4</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;JGSLADJNL_RPT_SORT_PARAMS&apos;
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set1
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set2
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set3
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT DECODE(:$flex$.first_report_sort||:$flex$.second_report_sort||:$flex$.third_report_sort,&apos;ACCOUNTING_SEQUENCE_NAME&apos;||&apos;DOCUMENT_SEQUENCE_NAME&apos;||&apos;DOCUMENT_SEQUENCE_NUMBER&apos;,MEANING,null) MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = &apos;JGSLADJNL_RPT_SORT_PARAMS&apos; and LOOKUP_CODE = &apos;GL_DATE&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز التقرير الرابع</PARAMETER_NAME>
      <DESCRIPTION>فرز التقرير الرابع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Vierte Sortierung</PARAMETER_NAME>
      <DESCRIPTION>Vierte Sortierung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Cuarta Clasificación de Informes</PARAMETER_NAME>
      <DESCRIPTION>Cuarta clasificación de informes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Quatrième tri d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Quatrième tri d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Quarto ordinamento rapporto</PARAMETER_NAME>
      <DESCRIPTION>Quarto ordinamento rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第4レポート・ソート</PARAMETER_NAME>
      <DESCRIPTION>第4レポート・ソート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>4차 보고서 정렬</PARAMETER_NAME>
      <DESCRIPTION>4차 보고서 정렬</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Quarta Classificação do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Quarta Classificação do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Четвертая сортировка отчета</PARAMETER_NAME>
      <DESCRIPTION>Четвертая сортировка отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Fjärde rapportsortering</PARAMETER_NAME>
      <DESCRIPTION>Fjärde rapportsortering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dördüncü Rapor Sıralaması</PARAMETER_NAME>
      <DESCRIPTION>Dördüncü Rapor Sıralaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fourth Report Sort</PARAMETER_NAME>
      <DESCRIPTION>Fourth Report Sort</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>第四次报表排序</PARAMETER_NAME>
      <DESCRIPTION>第四次报表排序</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>53</SORT_ORDER>
    <DISPLAY_SEQUENCE>270</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_8</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLADJNL_SORT_SET5</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;JGSLADJNL_RPT_SORT_PARAMS&apos;
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set1
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set2
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set3
and lookup_code&lt;&gt;:$flex$.jgsladjnl_sort_set4
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT DECODE(:$flex$.first_report_sort||:$flex$.second_report_sort||:$flex$.third_report_sort||:$flex$.fourth_report_sort,&apos;ACCOUNTING_SEQUENCE_NAME&apos;||&apos;DOCUMENT_SEQUENCE_NAME&apos;||&apos;DOCUMENT_SEQUENCE_NUMBER&apos;||&apos;GL_DATE&apos;,MEANING,null) MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = &apos;JGSLADJNL_RPT_SORT_PARAMS&apos; and LOOKUP_CODE = &apos;GL_JE_NAME&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز التقرير الخامس</PARAMETER_NAME>
      <DESCRIPTION>فرز التقرير الخامس</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Fünfte Sortierung</PARAMETER_NAME>
      <DESCRIPTION>Fünfte Sortierung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Quinta Clasificación de Informes</PARAMETER_NAME>
      <DESCRIPTION>Quinta clasificación de informes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Cinquième tri d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Cinquième tri d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Quinto ordinamento rapporto</PARAMETER_NAME>
      <DESCRIPTION>Quinto ordinamento rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>第5レポート・ソート</PARAMETER_NAME>
      <DESCRIPTION>第5レポート・ソート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>5차 보고서 정렬</PARAMETER_NAME>
      <DESCRIPTION>5차 보고서 정렬</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Quinta Classificação do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Quinta Classificação do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Пятая сортировка отчета</PARAMETER_NAME>
      <DESCRIPTION>Пятая сортировка отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Femte rapportsortering</PARAMETER_NAME>
      <DESCRIPTION>Femte rapportsortering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Beşinci Rapor Sıralaması</PARAMETER_NAME>
      <DESCRIPTION>Beşinci Rapor Sıralaması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Fifth Report Sort</PARAMETER_NAME>
      <DESCRIPTION>Fifth Report Sort</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>第五次报表排序</PARAMETER_NAME>
      <DESCRIPTION>第五次报表排序</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>54</SORT_ORDER>
    <DISPLAY_SEQUENCE>280</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_11</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGSLA_REPORT_MODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning id,
meaning value,
null description
from
fnd_lookup_values
where
lookup_type=&apos;1099 PAYMENT REPORT OPTION&apos;
and language=userenv(&apos;LANG&apos;)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT meaning FROM FND_LOOKUP_VALUES WHERE LOOKUP_TYPE = &apos;1099 PAYMENT REPORT OPTION&apos;  AND LANGUAGE=USERENV(&apos;LANG&apos;) aND LOOKUP_CODE = &apos;Detail&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طور التقرير</PARAMETER_NAME>
      <DESCRIPTION>طور التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsmodus</PARAMETER_NAME>
      <DESCRIPTION>Auswertungsmodus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Modo Informe</PARAMETER_NAME>
      <DESCRIPTION>Modo Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Mode d&apos;édition</PARAMETER_NAME>
      <DESCRIPTION>Mode d&apos;édition</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Modalità rapporto</PARAMETER_NAME>
      <DESCRIPTION>Modalità rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・モード</PARAMETER_NAME>
      <DESCRIPTION>レポート・モード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 모드</PARAMETER_NAME>
      <DESCRIPTION>보고서 모드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Modo do Relatório</PARAMETER_NAME>
      <DESCRIPTION>Modo do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Режим отчета</PARAMETER_NAME>
      <DESCRIPTION>Режим отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapportläge</PARAMETER_NAME>
      <DESCRIPTION>Rapportläge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Modu</PARAMETER_NAME>
      <DESCRIPTION>Rapor Modu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Mode</PARAMETER_NAME>
      <DESCRIPTION>Report Mode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表模式</PARAMETER_NAME>
      <DESCRIPTION>报表模式</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>55</SORT_ORDER>
    <DISPLAY_SEQUENCE>290</DISPLAY_SEQUENCE>
    <ANCHOR>:p_custom_parameter_15</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_YES_NO</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
xla_lookups
where lookup_type=&apos;XLA_YES_NO&apos;
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM XLA_LOOKUPS WHERE LOOKUP_TYPE = &apos;XLA_YES_NO&apos; AND LOOKUP_CODE = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إظهار حساب الإجمالي</PARAMETER_NAME>
      <DESCRIPTION>إظهار حساب الإجمالي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kontenzusammenfassung anzeigen</PARAMETER_NAME>
      <DESCRIPTION>Kontenzusammenfassung anzeigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Mostrar Recapitulación de Cuenta</PARAMETER_NAME>
      <DESCRIPTION>Mostrar recapitulación de cuenta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher la récapitulation de compte</PARAMETER_NAME>
      <DESCRIPTION>Afficher la récapitulation de compte</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Mostra riepilogo conto</PARAMETER_NAME>
      <DESCRIPTION>Mostra il riepilogo conto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目要約の表示</PARAMETER_NAME>
      <DESCRIPTION>勘定科目要約の表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>개괄 계정 표시</PARAMETER_NAME>
      <DESCRIPTION>개괄 계정 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Mostrar Recapitulação da Conta</PARAMETER_NAME>
      <DESCRIPTION>Mostrar Recapitulação da Conta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Показать сводку счета</PARAMETER_NAME>
      <DESCRIPTION>Показать сводку счета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Visa rekapituleringskonto</PARAMETER_NAME>
      <DESCRIPTION>Visa rekapituleringskonto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Özetini Göster</PARAMETER_NAME>
      <DESCRIPTION>Hesap Özetini Göster</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Account Recapitulation</PARAMETER_NAME>
      <DESCRIPTION>Show Account Recapitulation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>显示账户摘要</PARAMETER_NAME>
      <DESCRIPTION>显示账户摘要</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>56</SORT_ORDER>
    <DISPLAY_SEQUENCE>300</DISPLAY_SEQUENCE>
    <ANCHOR>:p_je_category</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>XLA_SRS_JE_CATEGORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
je_category_name id,
user_je_category_name value,
null description
from
gl_je_categories
order by
upper(user_je_category_name)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فئة اليومية</PARAMETER_NAME>
      <DESCRIPTION>فئة اليومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchungskategorie</PARAMETER_NAME>
      <DESCRIPTION>Buchungskategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Categoría de Asiento</PARAMETER_NAME>
      <DESCRIPTION>Categoría de Asiento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de pièce</PARAMETER_NAME>
      <DESCRIPTION>Type de pièce</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categoria di scritture contabili</PARAMETER_NAME>
      <DESCRIPTION>Categoria di scritture contabili</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕訳カテゴリ</PARAMETER_NAME>
      <DESCRIPTION>仕訳カテゴリ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분개 유형</PARAMETER_NAME>
      <DESCRIPTION>분개 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Categoria Lançam.</PARAMETER_NAME>
      <DESCRIPTION>Categoria Lançam.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категория журнала</PARAMETER_NAME>
      <DESCRIPTION>Категория журнала</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Verifikationskategori</PARAMETER_NAME>
      <DESCRIPTION>Verifikationskategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Fiş Kategorisi</PARAMETER_NAME>
      <DESCRIPTION>Fiş Kategorisi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Journal Category</PARAMETER_NAME>
      <DESCRIPTION>Journal Category</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>日记账种类</PARAMETER_NAME>
      <DESCRIPTION>日记账种类</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
