<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Category Set -->
 <LOVS_ROW>
  <GUID>8E2FF36EDECA79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Category Set</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Item -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEF179D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Item</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Inventory items, restricted to the accessible inventory organizations</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Organization Code -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB279D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Organization Code</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;mp.master_organization_id and
(
ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
ood.operating_unit in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
) and
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>جميع أكواد تنظيم المخزون النشط باستثناء المؤسسات الرئيسية ، مقيدة بعرض الوصول إلى مؤسسة المستخدم الحالي</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen, beschränkt auf die Org-Zugriffsansicht des aktuellen Benutzers</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras, restringidos a la vista de acceso a la organización del usuario actual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Tous les codes d&apos;organisation de l&apos;inventaire actif, à l&apos;exclusion des organisations maîtresses, limités à la vue d&apos;accès à l&apos;organisation de l&apos;utilisateur actuel</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Tutti i codici di organizzazione dell&apos;inventario attivi, escluse le organizzazioni master, limitati alla vista di accesso all&apos;org dell&apos;utente corrente</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>すべてのアクティブなインベントリの組織コードは、マスター組織を除いて、現在のユーザーの組織のアクセスビューに制限されます。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>현재 사용자의 조직 액세스보기로 제한되는 마스터 조직을 제외한 모든 활성 재고 조직 코드</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Todos os códigos ativos de organização de inventário, excluindo organizações mestre, restritos à visão de acesso org do usuário atual</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Все активные инвентаризационные организационные коды, исключая основные организации, ограниченные текущим представлением доступа пользователя к оргструктуре.</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Alla aktiva lagerorganisationskoder exklusive huvudorganisationer, begränsade till den aktuella användarens organisationsåtkomstvy</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları, mevcut kullanıcının organizasyon erişim görünümü ile sınırlıdır</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>All active inventory organization codes excluding master organizations, restricted to the current user&apos;s org access view</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>所有活动的清单组织代码，不包括主组织，仅限于当前用户的组织访问视图。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- loader xml for Enginatics Blitz Report lov: INV Subinventory -->
 <LOVS_ROW>
  <GUID>8E2FF36EDF2A79D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Subinventory</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
msi.secondary_inventory_name value,
msi.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_parameters mp,
mtl_secondary_inventories msi
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msi.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msi.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; or
xxen_util.contains(:$flex$.organization_code,mp.organization_id)=&apos;Y&apos;
) and
mp.organization_id=msi.organization_id
order by
mp.organization_code,
msi.secondary_inventory_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: LSE: INV Material Account Distribution Detail -->
 <REPORTS_ROW>
  <GUID>357B15AE262606FAE06362FB0905B36D</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select
y.*
from
(
select /*+ push_pred(x) push_pred(rctla) */
gl.name ledger,
haouv.name operating_unit,
mta.organization_code,
mta.transaction_date,
(select gp.period_name from gl_periods gp where mta.transaction_date&gt;=gp.start_date and mta.transaction_date&lt;gp.end_date+1 and gl.period_set_name=gp.period_set_name and gl.accounted_period_type=gp.period_type and gp.adjustment_period_flag=&apos;N&apos;) period,
to_number(to_char(mta.transaction_date,&apos;yyyy&apos;)) year,
to_number(to_char(mta.transaction_date,&apos;ww&apos;)) week,
msiv.description,
mtst.transaction_source_type_name source_type,
mtt.transaction_type_name transaction_type,
case
when mta.transaction_source_type_id in (2,8,12,101) then msok.concatenated_segments
when mta.transaction_source_type_id=1 then pha.segment1
when mta.transaction_source_type_id=3 then gcck2.concatenated_segments
when mta.transaction_source_type_id=4 then (select mtrh.request_number from mtl_txn_request_headers mtrh where mmt.transaction_source_id=mtrh.header_id)
when mta.transaction_source_type_id=5 then (select we.wip_entity_name from wip_entities we where mmt.transaction_source_id=we.wip_entity_id)
when mta.transaction_source_type_id=6 then mgdk.concatenated_segments
when mta.transaction_source_type_id=7 then (select prha.segment1 from po_requisition_headers_all prha where mmt.transaction_source_id=prha.requisition_header_id)
when mta.transaction_source_type_id=9 then (select mcch.cycle_count_header_name from mtl_cycle_count_headers mcch where mmt.transaction_source_id=mcch.cycle_count_header_id and mmt.organization_id=mcch.organization_id)
when mta.transaction_source_type_id=10 then (select mpi.physical_inventory_name from mtl_physical_inventories mpi where mmt.transaction_source_id=mpi.physical_inventory_id and mmt.organization_id=mpi.organization_id)
when mta.transaction_source_type_id=11 then (select ccu.description from cst_cost_updates ccu where mmt.transaction_source_id=ccu.cost_update_id)
else nvl(mmt.transaction_source_name, to_char(mmt.transaction_source_id))
end source,
nvl(oola.line_number,pla.line_num) source_line,
case
when mmt.transaction_action_id=3 then decode(mmt.organization_id,mta.organization_id,mmt.subinventory_code,mmt.transfer_subinventory)
when mmt.transaction_action_id in (2,28) then decode(sign(mta.primary_quantity),-1,mmt.subinventory_code,1,mmt.transfer_subinventory,mmt.subinventory_code)
else mmt.subinventory_code
end subinventory,
gcck.concatenated_segments account_segments,
fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;acc desc&apos;,&apos;SQLGL&apos;,&apos;GL#&apos;,gcck.chart_of_accounts_id,null,gcck.code_combination_id,&apos;ALL&apos;,&apos;Y&apos;,&apos;DESCRIPTION&apos;) account_segments_description,
xxen_util.meaning(mta.accounting_line_type,&apos;CST_ACCOUNTING_LINE_TYPE&apos;,700) accounting_type,
msiv.concatenated_segments item,
xxen_util.meaning(msiv.item_type,&apos;ITEM_TYPE&apos;,3) user_item_type,
--mck.concatenated_segments category,
&amp;category_columns
decode(mta.transaction_source_type_id,11,mmt.quantity_adjusted, mta.primary_quantity) quantity,
muomv.unit_of_measure_tl primary_uom,
decode(mmt.transaction_action_id,30,
abs(nvl(mta.rate_or_amount,mta.base_transaction_value/decode(mta.primary_quantity,0,1,null,1,mta.primary_quantity))),
abs(nvl(mta.rate_or_amount,mta.base_transaction_value/decode(mta.primary_quantity,0,1,null,1,mta.primary_quantity)))*sign(mta.base_transaction_value)*sign(mta.primary_quantity)
) base_unit_cost,
mta.base_transaction_value,
nvl(:p_currency_code,gl.currency_code) currency,
nvl(:p_exchange_rate,1) exchange_rate,
decode(mmt.transaction_action_id,30,
abs(round(nvl(mta.rate_or_amount,mta.base_transaction_value/decode(mta.primary_quantity,0,1,null,1,mta.primary_quantity))*nvl(:p_exchange_rate,1),:p_ext_prec)),
abs(round(nvl(mta.rate_or_amount,mta.base_transaction_value/decode(mta.primary_quantity,0,1,null,1,mta.primary_quantity))*nvl(:p_exchange_rate,1),:p_ext_prec))*sign(mta.base_transaction_value)*sign(mta.primary_quantity)
) unit_cost,
nvl(mta.base_transaction_value,0)*nvl(:p_exchange_rate,1) transaction_value,
(select mtr.reason_name from mtl_transaction_reasons mtr where mmt.reason_id=mtr.reason_id) transaction_reason,
&amp;lp_sla_columns
case
when mmt.transaction_source_type_id in (2,8,12,101) then rcta.trx_number
when mmt.transaction_source_type_id=1 and mmt.source_code=&apos;RCV&apos; then (select distinct max(aia.invoice_num) keep (dense_rank last order by aia.invoice_id) from ap_invoice_distributions_all aida, ap_invoices_all aia where rt.po_distribution_id=aida.po_distribution_id and aida.invoice_id=aia.invoice_id)
end invoice_number,
coalesce(aps.segment1,hca.account_number) vendor_or_customer_number,
coalesce(aps.vendor_name,hp.party_name) vendor_or_customer_name,
xxen_util.user_name(mta.created_by) created_by,
xxen_util.client_time(mta.creation_date) creation_date,
xxen_util.user_name(mta.last_updated_by) last_updated_by,
xxen_util.client_time(mta.last_update_date) last_update_date,
mta.transaction_id,
mta.inv_sub_ledger_id,
mta.gl_batch_id,
mta.set_of_books_id,
mmt.transaction_type_id,
mmt.transaction_action_id,
mta.transaction_source_type_id,
mta.transaction_source_id
from
(
select
mta.*,
ood.organization_code,
ood.operating_unit,
ood.set_of_books_id
from
mtl_transaction_accounts mta,
org_organization_definitions ood
where
mta.organization_id=ood.organization_id
) mta,
mtl_material_transactions mmt,
mtl_system_items_vl msiv,
mtl_units_of_measure_vl muomv,
--mtl_category_sets_v mcsv,
--mtl_item_categories mic,
--mtl_categories_kfv mck,
mtl_txn_source_types mtst,
mtl_transaction_types mtt,
gl_code_combinations_kfv gcck,
hr_all_organization_units_vl haouv,
gl_ledgers gl,
po_headers_all pha, 
mtl_sales_orders_kfv msok,
gl_code_combinations_kfv gcck2,
mtl_generic_dispositions_kfv mgdk,
oe_order_lines_all oola,
oe_order_headers_all ooha,
hz_cust_accounts hca,
hz_parties hp,
(
select distinct
rctla.org_id,
rctla.interface_line_attribute6,
max(rctla.customer_trx_id) over (partition by rctla.org_id, rctla.interface_line_attribute6) customer_trx_id
from
ra_customer_trx_lines_all rctla
where
rctla.interface_line_context in (&apos;INTERCOMPANY&apos;,&apos;ORDER ENTRY&apos;) and
nvl(rctla.interface_line_attribute11,0)=0 and
rctla.line_type=&apos;LINE&apos;
) rctla,
ra_customer_trx_all rcta,
rcv_transactions rt,
po_lines_all pla,
ap_suppliers aps,
(
select
xdl.source_distribution_id_num_1,
xal.ledger_id,
gcck.concatenated_segments,
xal.code_combination_id,
gcck.chart_of_accounts_id,
xah.gl_transfer_status_code,
nvl(xal.entered_dr,0)-nvl(xal.entered_cr,0) entered_amount,
nvl(xal.accounted_dr,0)-nvl(xal.accounted_cr,0) accounted_amount,
xal.party_type_code,
xal.party_id, 
xal.party_site_id
from
(
select distinct --subquery required as there are a few cases with more than one xdl records per source_distribution_id_num_1 and ledger
xdl.source_distribution_id_num_1,
xdl.ae_header_id,
xdl.application_id,
min(xdl.ae_line_num) keep (dense_rank first order by decode(xdl.accounting_line_code,&apos;INTERCOMPANY_COGS&apos;,1,2)) over (partition by xdl.application_id,xdl.source_distribution_id_num_1,xdl.accounting_line_code,xdl.ae_header_id) ae_line_num
from
xla_distribution_links xdl
where
&apos;&amp;show_sla&apos;=&apos;Y&apos; and
xdl.source_distribution_type=&apos;MTL_TRANSACTION_ACCOUNTS&apos;
) xdl,
xla_ae_lines xal,
xla_ae_headers xah,
xla_events xe,
gl_code_combinations_kfv gcck
where
xdl.ae_header_id=xal.ae_header_id and
xdl.ae_line_num=xal.ae_line_num and
xdl.application_id=xal.application_id and
xdl.ae_header_id=xah.ae_header_id and
xdl.application_id=xah.application_id and
xah.event_id=xe.event_id and
xah.application_id=xe.application_id and
nvl(xe.budgetary_control_flag,&apos;N&apos;)=&apos;N&apos; and
xal.code_combination_id=gcck.code_combination_id
) x
where
1=1 and
nvl(:p_coa_id,-1)=nvl(:p_coa_id,-1) and
mta.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
mta.transaction_id=mmt.transaction_id and
mta.inventory_item_id=msiv.inventory_item_id and
mta.organization_id=msiv.organization_id and
msiv.primary_uom_code=muomv.uom_code(+) and
--mcsv.category_set_name=:category_set_name and
--mcsv.category_set_id=mic.category_set_id and
--mta.inventory_item_id=mic.inventory_item_id and
--mta.organization_id=mic.organization_id and
--mic.category_id=mck.category_id and
mta.transaction_source_type_id=mtst.transaction_source_type_id and
mmt.transaction_type_id=mtt.transaction_type_id and
mta.reference_account=gcck.code_combination_id and
mta.operating_unit=haouv.organization_id(+) and
mta.set_of_books_id=gl.ledger_id and
mta.accounting_line_type&lt;&gt;15 and
case when mmt.transaction_source_type_id=1 then mmt.transaction_source_id end=pha.po_header_id(+) and
case when mta.transaction_source_type_id in (2,8,12,101) then mta.transaction_source_id end=msok.sales_order_id(+) and
case when mta.transaction_source_type_id=3 then mta.transaction_source_id end=gcck2.code_combination_id(+) and
case when mta.transaction_source_type_id=6 then mta.transaction_source_id end=mgdk.disposition_id(+) and
case when mmt.transaction_source_type_id in (2,8,12,101) then mmt.trx_source_line_id end=oola.line_id(+) and
oola.header_id=ooha.header_id(+) and
ooha.sold_to_org_id=hca.cust_account_id(+) and
hca.party_id=hp.party_id(+) and
oola.org_id=rctla.org_id(+) and
to_char(oola.line_id)=rctla.interface_line_attribute6(+) and
rctla.customer_trx_id=rcta.customer_trx_id(+) and
case when mmt.transaction_source_type_id=1 and mmt.source_code=&apos;RCV&apos; then mmt.source_line_id end=rt.transaction_id(+) and
rt.po_line_id=pla.po_line_id(+) and
pha.vendor_id=aps.vendor_id(+) and
mta.inv_sub_ledger_id=x.source_distribution_id_num_1(+) and
mta.set_of_books_id=x.ledger_id(+)
) y
where
2=2
order by
y.ledger,
y.account_segments,
y.transaction_date,
y.source_type,
y.transaction_type,
y.source,
y.subinventory,
y.quantity,
y.unit_cost,
y.transaction_value</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>INV</XDO_APPLICATION_SHORT_NAME>
  <COPIED_FROM_GUID>C6E085D4702C51A9E05362FB09050512</COPIED_FROM_GUID>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>LSE: INV Material Account Distribution Detail</REPORT_NAME>
    <DESCRIPTION>Description: Material account distribution detail
Application: Inventory

Source: Material account distribution detail (XML)
Short Name: INVTRDST_XML</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;category_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_sla_columns</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;show_sla</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_coa_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_ext_prec</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_ext_prec</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select nvl(fc.extended_precision,1) from fnd_currencies fc where fc.currency_code=:$flex$.currency</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Précision étendue</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Extended Precision</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_inverse_rate</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;DISPLAY_INVERSE_RATE&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>عرض السعر العكسي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Gegenkurs anzeigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Visualizar Tipo de Cambio Inverso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Afficher taux inverse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Visualizza tasso inverso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>逆数レートの表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>역산율 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Exibir Taxa de Inversão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Вывод обратного курса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Visa inverterad kurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Ters Kuru Görüntüle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Display Inverse Rate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>显示逆汇率</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rate_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;CST_EXCHANGE_RATE_TYPE&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>نوع سعر الصرف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Wechselkursart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Clase de Tipo de Cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Type de taux de change</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo di tasso di cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>換算レート・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>환율 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Taxa de Câmbio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Тип обменного курса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Växelkurstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Döviz Kuru Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Exchange Rate Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>汇率类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-5</DISPLAY_SEQUENCE>
    <ANCHOR>:p_coa_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select coalesce(
(select ood.chart_of_accounts_id from org_organization_definitions ood where xxen_util.contains(:$flex$.organization_code,ood.organization_code) = &apos;Y&apos; and rownum=1),
(select gsob.chart_of_accounts_id from hr_operating_units hou, gl_sets_of_books gsob where hou.set_of_books_id = gsob.set_of_books_id and xxen_util.contains(:$flex$.operating_unit,hou.name) = &apos;Y&apos; and rownum=1),
(select gsob.chart_of_accounts_id from gl_sets_of_books gsob where xxen_util.contains(:$flex$.ledger,gsob.name) = &apos;Y&apos; and rownum &lt;= 1),
(select ood.chart_of_accounts_id from org_organization_definitions ood where ood.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)),
(select oav.chart_of_accounts_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id and rownum=1)
)
from
dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Chart of Accounts ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gl.name=:ledger</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gl.name value,
fifsv.id_flex_structure_name||&apos;: &apos;||gl.description description
from
gl_sets_of_books gl,
fnd_id_flex_structures_vl fifsv
where
gl.set_of_books_id in (select ood.set_of_books_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate)&gt;=sysdate) and
gl.set_of_books_id in (select oav.set_of_books_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
gl.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
fifsv.id_flex_structure_name,
gl.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Grand livre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Ledger</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>haouv.name=:operating_unit</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Unité d&apos;exploitation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mta.organization_code=:organization_code
</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Organization Code</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB279D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ood.organization_code value,
ood.organization_name||&apos; (&apos;||ftv.territory_short_name||&apos;, &apos;||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,&apos;, &apos;||mp0.organization_code)||&apos;)&apos; description
from
org_organization_definitions ood,
mtl_parameters mp,
mtl_parameters mp0,
hr_all_organization_units haou,
hr_locations_all hla,
fnd_territories_vl ftv
where
ood.organization_id=mp.organization_id and
mp.organization_id&lt;&gt;mp.master_organization_id and
(
ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and
ood.operating_unit in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
) and
(:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos;)) and
(:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
nvl(ood.disable_date,sysdate)&gt;=sysdate and
mp.master_organization_id=mp0.organization_id and
ood.organization_id=haou.organization_id(+) and
haou.location_id=hla.location_id(+) and
hla.country=ftv.territory_code(+)
order by
ood.organization_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select organization_code from mtl_parameters where organization_id = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التنظيم</PARAMETER_NAME>
      <DESCRIPTION>التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización</PARAMETER_NAME>
      <DESCRIPTION>Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code de l&apos;organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織</PARAMETER_NAME>
      <DESCRIPTION>組織</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직</PARAMETER_NAME>
      <DESCRIPTION>조직</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização</PARAMETER_NAME>
      <DESCRIPTION>Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация</PARAMETER_NAME>
      <DESCRIPTION>Организация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
      <DESCRIPTION>Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
      <DESCRIPTION>组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mta.transaction_date&gt;=:transaction_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تواريخ الحركات من</PARAMETER_NAME>
      <DESCRIPTION>تاريخ حركة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Transacción</PARAMETER_NAME>
      <DESCRIPTION>De Fecha de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de la transaction Du</PARAMETER_NAME>
      <DESCRIPTION>Date du mouvement - Du :</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Date transazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Data transazione minima</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引日:自</PARAMETER_NAME>
      <DESCRIPTION>取引日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 일자 하한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Datas Transação - De</PARAMETER_NAME>
      <DESCRIPTION>Data de Transação - Inferior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Даты транзакций с</PARAMETER_NAME>
      <DESCRIPTION>Дата транзакции с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från transaktionsdatum</PARAMETER_NAME>
      <DESCRIPTION>Från transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Tarihleri: İlk</PARAMETER_NAME>
      <DESCRIPTION>İşlem Tarihi Alt Değeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Date From</PARAMETER_NAME>
      <DESCRIPTION>Transaction Date Low</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理起始日期</PARAMETER_NAME>
      <DESCRIPTION>事务处理日期下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mta.transaction_date&lt;:transaction_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>last_day(:$flex$.transaction_date_from)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ حركة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
      <DESCRIPTION>Bis Transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>A Fecha de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de la transaction au</PARAMETER_NAME>
      <DESCRIPTION>Date du mouvement - Au :</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Data transazione massima</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>取引日:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 일자 상한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até</PARAMETER_NAME>
      <DESCRIPTION>Data de Transação - Superior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По</PARAMETER_NAME>
      <DESCRIPTION>Дата транзакции по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till</PARAMETER_NAME>
      <DESCRIPTION>Till transaktionsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son</PARAMETER_NAME>
      <DESCRIPTION>İşlem Tarihi Üst Değeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Date To</PARAMETER_NAME>
      <DESCRIPTION>Transaction Date High</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>事务处理日期上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>gcck.concatenated_segments=:account</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
gcck.concatenated_segments value,
fifsv.id_flex_structure_name||&apos;: &apos;||xxen_util.segments_description(gcck.code_combination_id) description
from
gl_code_combinations_kfv gcck,
fnd_id_flex_structures_vl fifsv
where
gcck.detail_posting_allowed = &apos;Y&apos; and
gcck.enabled_flag = &apos;Y&apos; and
gcck.summary_flag = &apos;N&apos; and
gcck.chart_of_accounts_id = :$flex$.chart_of_accounts_id and
gcck.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
gcck.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>select
&apos;gcck.&apos;||lower(seg.application_column_name)||&apos;&gt;=&apos;&apos;&apos;|| seg_val.segment_value||&apos;&apos;&apos;&apos;||decode(seg.segment_num,seg.max_segment_num,null,&apos; and&apos;) text
from
(
select
row_number() over (order by fifs.segment_num) seq,
fifs.application_column_name,
fifs.segment_num,
max(fifs.segment_num) over () max_segment_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.id_flex_num=:p_coa_id and
fifs.enabled_flag=&apos;Y&apos;
order by
fifs.segment_num
) seg,
(
select
level seq,
regexp_substr(x.concatenated_segments,x.regexp_s,1,level) segment_value
from
(
select
:p_account_from concatenated_segments,
&apos;[^&apos; || fifs.concatenated_segment_delimiter || &apos;]+&apos; regexp_s
from
fnd_id_flex_structures fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.id_flex_num=:p_coa_id
) x
connect by level&lt;=regexp_count(x.concatenated_segments,x.regexp_s)
) seg_val
where
seg.seq = seg_val.seq
order by seg.seq</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
gcck.concatenated_segments value,
fifsv.id_flex_structure_name||&apos;: &apos;||xxen_util.segments_description(gcck.code_combination_id) description
from
gl_code_combinations_kfv gcck,
fnd_id_flex_structures_vl fifsv
where
gcck.detail_posting_allowed = &apos;Y&apos; and
gcck.enabled_flag = &apos;Y&apos; and
gcck.summary_flag = &apos;N&apos; and
gcck.chart_of_accounts_id = :$flex$.chart_of_accounts_id and
gcck.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
gcck.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>حسابات من</PARAMETER_NAME>
      <DESCRIPTION>من حساب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Konto</PARAMETER_NAME>
      <DESCRIPTION>Von Konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Cuenta</PARAMETER_NAME>
      <DESCRIPTION>De Cuenta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Compte de</PARAMETER_NAME>
      <DESCRIPTION>Compte - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Conti - Da</PARAMETER_NAME>
      <DESCRIPTION>Conto - minimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目:自</PARAMETER_NAME>
      <DESCRIPTION>勘定科目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정: From</PARAMETER_NAME>
      <DESCRIPTION>계정 하한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Contas - De</PARAMETER_NAME>
      <DESCRIPTION>Conta Inferior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Счета с</PARAMETER_NAME>
      <DESCRIPTION>Счет с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från konton</PARAMETER_NAME>
      <DESCRIPTION>Från konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesaplar, İlk</PARAMETER_NAME>
      <DESCRIPTION>Hesap Alt Değeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account From</PARAMETER_NAME>
      <DESCRIPTION>Account Low</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐户自</PARAMETER_NAME>
      <DESCRIPTION>帐户下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>select
&apos;gcck.&apos;||lower(seg.application_column_name)||&apos;&lt;=&apos;&apos;&apos;|| seg_val.segment_value||&apos;&apos;&apos;&apos;||decode(seg.segment_num,seg.max_segment_num,null,&apos; and&apos;) text
from
(
select
row_number() over (order by fifs.segment_num) seq,
fifs.application_column_name,
fifs.segment_num,
max(fifs.segment_num) over () max_segment_num
from
fnd_id_flex_segments fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.id_flex_num=:p_coa_id and
fifs.enabled_flag=&apos;Y&apos;
order by
fifs.segment_num
) seg,
(
select
level seq,
regexp_substr(x.concatenated_segments,x.regexp_s,1,level) segment_value
from
(
select
:p_account_to concatenated_segments,
&apos;[^&apos; || fifs.concatenated_segment_delimiter || &apos;]+&apos; regexp_s
from
fnd_id_flex_structures fifs
where
fifs.application_id=101 and
fifs.id_flex_code=&apos;GL#&apos; and
fifs.id_flex_num=:p_coa_id
) x
connect by level&lt;=regexp_count(x.concatenated_segments,x.regexp_s)
) seg_val
where
seg.seq = seg_val.seq
order by seg.seq</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
gcck.concatenated_segments value,
fifsv.id_flex_structure_name||&apos;: &apos;||xxen_util.segments_description(gcck.code_combination_id) description
from
gl_code_combinations_kfv gcck,
fnd_id_flex_structures_vl fifsv
where
gcck.detail_posting_allowed = &apos;Y&apos; and
gcck.enabled_flag = &apos;Y&apos; and
gcck.summary_flag = &apos;N&apos; and
gcck.chart_of_accounts_id = :$flex$.chart_of_accounts_id and
gcck.chart_of_accounts_id=fifsv.id_flex_num and
fifsv.id_flex_code=&apos;GL#&apos; and
fifsv.application_id=101
order by
gcck.concatenated_segments
</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.Account_From</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 2</PARAMETER_NAME>
      <DESCRIPTION>إلى حساب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 2</PARAMETER_NAME>
      <DESCRIPTION>Bis Konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>A Cuenta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Compte à</PARAMETER_NAME>
      <DESCRIPTION>Compte - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Conto - massimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>勘定科目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 2</PARAMETER_NAME>
      <DESCRIPTION>계정 상한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 2</PARAMETER_NAME>
      <DESCRIPTION>Conta Superior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 2</PARAMETER_NAME>
      <DESCRIPTION>Счет по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 2</PARAMETER_NAME>
      <DESCRIPTION>Till konto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 2</PARAMETER_NAME>
      <DESCRIPTION>Hesap Üst Değeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account To</PARAMETER_NAME>
      <DESCRIPTION>Account High</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>帐户上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;, p_table_alias=&gt;&apos;msiv&apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=1))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ensemble de la catégorie</PARAMETER_NAME>
      <DESCRIPTION>Category Set Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 1</PARAMETER_NAME>
      <DESCRIPTION>Category Set Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;, p_table_alias=&gt;&apos;msiv&apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=2))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفئات من</PARAMETER_NAME>
      <DESCRIPTION>الفئة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kategorie</PARAMETER_NAME>
      <DESCRIPTION>Von Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Categoría</PARAMETER_NAME>
      <DESCRIPTION>De Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie de</PARAMETER_NAME>
      <DESCRIPTION>Catégorie - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categorie - Da</PARAMETER_NAME>
      <DESCRIPTION>Categoria (min)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ:自</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ:下位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주: 부터</PARAMETER_NAME>
      <DESCRIPTION>범주 하한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Categorias - De</PARAMETER_NAME>
      <DESCRIPTION>Categoria - Inferior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категории с</PARAMETER_NAME>
      <DESCRIPTION>Категория с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kategorier</PARAMETER_NAME>
      <DESCRIPTION>Från kategori</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategoriler - İlk</PARAMETER_NAME>
      <DESCRIPTION>Kategori Alt Değeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 2</PARAMETER_NAME>
      <DESCRIPTION>Category Low</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别自</PARAMETER_NAME>
      <DESCRIPTION>类别下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>105</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;category_columns</ANCHOR>
    <SQL_TEXT>select xxen_util.item_category_columns(p_category_set_name=&gt;&apos;&lt;parameter_value&gt;&apos;, p_table_alias=&gt;&apos;msiv&apos;) sql_text from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Category Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDECA79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
mcsv.category_set_name value,
mcsv.description
from
mtl_category_sets_vl mcsv
where
:$flex$.organization_code is null or
mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; and mp.organization_id=mic.organization_id)
order by
mcsv.category_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>xxen_util.previous_parameter_value(:parameter_id)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category Set 3</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments=:item</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF179D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_system_items_vl msiv,
mtl_parameters mp
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msiv.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msiv.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos;
) and
msiv.organization_id=mp.organization_id
order by
mp.organization_code,
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الأصناف من</PARAMETER_NAME>
      <DESCRIPTION>صنف من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Article de</PARAMETER_NAME>
      <DESCRIPTION>Article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articoli - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Minimo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:自</PARAMETER_NAME>
      <DESCRIPTION>品目:下位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목 하한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Itens - De</PARAMETER_NAME>
      <DESCRIPTION>Item Inferior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиции с</PARAMETER_NAME>
      <DESCRIPTION>Позиция с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från artiklar</PARAMETER_NAME>
      <DESCRIPTION>Från artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalemler - İlk</PARAMETER_NAME>
      <DESCRIPTION>Kalem Alt Değeri</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料自</PARAMETER_NAME>
      <DESCRIPTION>物料下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>x.subinventory=:subinventory</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Subinventory</LOV_NAME>
    <LOV_GUID>8E2FF36EDF2A79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msi.secondary_inventory_name value,
msi.description||&apos; (&apos;||mp.organization_code||&apos;)&apos; description
from
mtl_parameters mp,
mtl_secondary_inventories msi
where
(
:$flex$.organization_code is null and (
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and msi.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or
msi.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
) or
xxen_util.contains(:$flex$.organization_code,mp.organization_code)=&apos;Y&apos; or
xxen_util.contains(:$flex$.organization_code,mp.organization_id)=&apos;Y&apos;
) and
mp.organization_id=msi.organization_id
order by
mp.organization_code,
msi.secondary_inventory_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المخازن من</PARAMETER_NAME>
      <DESCRIPTION>مخزن من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lager</PARAMETER_NAME>
      <DESCRIPTION>Von Lager</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Subalmacén</PARAMETER_NAME>
      <DESCRIPTION>De Subalmacén</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Sous-inventaire De</PARAMETER_NAME>
      <DESCRIPTION>Magasin - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomagazzini - Da</PARAMETER_NAME>
      <DESCRIPTION>Sottomagazzino - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>保管場所:自</PARAMETER_NAME>
      <DESCRIPTION>保管場所:下位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>창고: 부터</PARAMETER_NAME>
      <DESCRIPTION>창고 하한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Subinventários - De</PARAMETER_NAME>
      <DESCRIPTION>Subinventário - Inferior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Складские подразделения с</PARAMETER_NAME>
      <DESCRIPTION>Складское подразделение с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från lagerställen</PARAMETER_NAME>
      <DESCRIPTION>Från lagerställe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Stok Yerleri, İlk</PARAMETER_NAME>
      <DESCRIPTION>Stok Yeri İlk:</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Subinventory</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>子库存自</PARAMETER_NAME>
      <DESCRIPTION>子库存下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mta.base_transaction_value&gt;=:transaction_value_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>قيم الحركة من</PARAMETER_NAME>
      <DESCRIPTION>قيمة حركة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Transaktionswert</PARAMETER_NAME>
      <DESCRIPTION>Von Transaktionswert</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Valor Transacción</PARAMETER_NAME>
      <DESCRIPTION>De Valor de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Valeur de la transaction De</PARAMETER_NAME>
      <DESCRIPTION>Valeur mouvement - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Valori transazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Valore transazione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引値:自</PARAMETER_NAME>
      <DESCRIPTION>取引価額:下位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 값: 부터</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 값 하한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>ValoresTransação - De</PARAMETER_NAME>
      <DESCRIPTION>Valor da Transação - Inferior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Стоимости транзакций с</PARAMETER_NAME>
      <DESCRIPTION>Стоимость транзакции с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från transaktionsvärden</PARAMETER_NAME>
      <DESCRIPTION>Transaktionsvärde från</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Değerleri, İlk</PARAMETER_NAME>
      <DESCRIPTION>İşlem Değeri İlk:</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Value From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理值自</PARAMETER_NAME>
      <DESCRIPTION>事务处理值下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mta.base_transaction_value &lt;=:transaction_value_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 6</PARAMETER_NAME>
      <DESCRIPTION>قيمة حركة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 6</PARAMETER_NAME>
      <DESCRIPTION>Bis Transaktionswert</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 6</PARAMETER_NAME>
      <DESCRIPTION>A Valor de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Valeur de la transaction à</PARAMETER_NAME>
      <DESCRIPTION>Valeur mouvement - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 6</PARAMETER_NAME>
      <DESCRIPTION>Valore transazione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 6</PARAMETER_NAME>
      <DESCRIPTION>取引価額:上位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 6</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 값 상한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 6</PARAMETER_NAME>
      <DESCRIPTION>Valor da Transação - Superior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 6</PARAMETER_NAME>
      <DESCRIPTION>Стоимость транзакции по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 6</PARAMETER_NAME>
      <DESCRIPTION>Transaktionsvärde till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 6</PARAMETER_NAME>
      <DESCRIPTION>İşlem Değeri Son:</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Value To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 6</PARAMETER_NAME>
      <DESCRIPTION>事务处理值上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mta.gl_batch_id=:gl_batch_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ogb.gl_batch_id value,
oap.period_name||&apos; &apos;||to_char(ogb.gl_batch_date,&apos;DD-MON-YYYY&apos;)||&apos; &apos;||ogb.description description
from
org_gl_batches ogb,
org_acct_periods oap
where
oap.organization_id=ogb.organization_id and
oap.acct_period_id=ogb.acct_period_id and
ogb.organization_id in
(select 
 ood.organization_id
 from 
 org_organization_definitions ood
 where
 xxen_util.contains(:$flex$.organization_code,ood.organization_code)=&apos;Y&apos; or
 (:$flex$.organization_code is null and ood.operating_unit in (select hou.organization_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) or
 (:$flex$.organization_code is null and :$flex$.operating_unit is null and ood.set_of_books_id in (select gsob.set_of_books_id from gl_sets_of_books gsob where xxen_util.contains(:$flex$.ledger,gsob.name)=&apos;Y&apos;)) or 
 (:$flex$.organization_code is null and :$flex$.operating_unit is null and :$flex$.ledger is null and 
  ood.organization_id in (select oav.organization_id from org_access_view oav where oav.responsibility_id = fnd_global.resp_id and oav.resp_application_id = fnd_global.resp_appl_id)
 ) and
 rownum &lt;=1
)
order by ogb.creation_date desc</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة أ/ع</PARAMETER_NAME>
      <DESCRIPTION>مجموعة أ/ع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Stapel</PARAMETER_NAME>
      <DESCRIPTION>Stapel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Lote Contable</PARAMETER_NAME>
      <DESCRIPTION>Lote Contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Lot GL</PARAMETER_NAME>
      <DESCRIPTION>Lot GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Batch GL</PARAMETER_NAME>
      <DESCRIPTION>Batch GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GLバッチ</PARAMETER_NAME>
      <DESCRIPTION>GLバッチ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 뱃치</PARAMETER_NAME>
      <DESCRIPTION>GL 뱃치</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Lote GL</PARAMETER_NAME>
      <DESCRIPTION>Lote GL</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Пакет ГК</PARAMETER_NAME>
      <DESCRIPTION>Пакет 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</PARAMETER_NAME>
      <DESCRIPTION>GL İşlem Grubu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>GL Batch</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>GL 批</PARAMETER_NAME>
      <DESCRIPTION>GL 批</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>select
case when :p_source_type_id=7 and :transaction_type_id=54 then
&apos;mta.transaction_source_type_id=8 and
mmt.transaction_action_id=3&apos; else
&apos;mta.transaction_source_type_id=:p_source_type_id&apos;
end text
from dual</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mtst.transaction_source_type_id id,
mtst.transaction_source_type_name value,
mtst.transaction_source_type_id description
from
mtl_txn_source_types mtst
order by
mtst.transaction_source_type_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع مصدر الحركة</PARAMETER_NAME>
      <DESCRIPTION>نوع المصدر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsherkunftsart</PARAMETER_NAME>
      <DESCRIPTION>Bezugsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Origen de la Transacción</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Origen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de source de transaction</PARAMETER_NAME>
      <DESCRIPTION>Type d&apos;origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo origine transazione</PARAMETER_NAME>
      <DESCRIPTION>Tipo di origine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引ソース・タイプ</PARAMETER_NAME>
      <DESCRIPTION>ソース・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 출처 유형</PARAMETER_NAME>
      <DESCRIPTION>출처 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo Origem Transação</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Origem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип источника транзакции</PARAMETER_NAME>
      <DESCRIPTION>Тип источника</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Typ av transaktionskälla</PARAMETER_NAME>
      <DESCRIPTION>Källtyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Kaynak Tipi</PARAMETER_NAME>
      <DESCRIPTION>Kaynak Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Source Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理来源类型</PARAMETER_NAME>
      <DESCRIPTION>来源类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>180</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>x.source&gt;=:source_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مصادر من</PARAMETER_NAME>
      <DESCRIPTION>مصدر من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Herkunft</PARAMETER_NAME>
      <DESCRIPTION>Von Herkunft</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Origen</PARAMETER_NAME>
      <DESCRIPTION>De Origen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Source de</PARAMETER_NAME>
      <DESCRIPTION>Origine - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Origini - Da</PARAMETER_NAME>
      <DESCRIPTION>Origine - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソース:自</PARAMETER_NAME>
      <DESCRIPTION>ソース:下位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>출처: 부터</PARAMETER_NAME>
      <DESCRIPTION>출처 하한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Origens - De</PARAMETER_NAME>
      <DESCRIPTION>Origem - Inferior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Источники с</PARAMETER_NAME>
      <DESCRIPTION>Источник с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från källor</PARAMETER_NAME>
      <DESCRIPTION>Källor från</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kaynaklar, İlk</PARAMETER_NAME>
      <DESCRIPTION>İlk Kaynak</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>来源自</PARAMETER_NAME>
      <DESCRIPTION>来源下限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>190</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>x.source&lt;=:source_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.source_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 7</PARAMETER_NAME>
      <DESCRIPTION>مصدر إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 7</PARAMETER_NAME>
      <DESCRIPTION>Bis Herkunft</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 7</PARAMETER_NAME>
      <DESCRIPTION>A Origen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Source à</PARAMETER_NAME>
      <DESCRIPTION>Origine - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 7</PARAMETER_NAME>
      <DESCRIPTION>Origine - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 7</PARAMETER_NAME>
      <DESCRIPTION>ソース:上位</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 7</PARAMETER_NAME>
      <DESCRIPTION>출처 상한</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 7</PARAMETER_NAME>
      <DESCRIPTION>Origem - Superior</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 7</PARAMETER_NAME>
      <DESCRIPTION>Источник по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 7</PARAMETER_NAME>
      <DESCRIPTION>Källor till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 7</PARAMETER_NAME>
      <DESCRIPTION>Son Kaynak</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Source To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 7</PARAMETER_NAME>
      <DESCRIPTION>来源上限</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>200</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mmt.transaction_type_id=:transaction_type_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mtt.transaction_type_id id,
mtt.transaction_type_name value,
mtt.description||&apos; (&apos;||mtt.transaction_type_id||&apos;)&apos; description
from
mtl_transaction_types mtt
where
:$flex$.transaction_source_type is null or
mtt.transaction_source_type_id=:$flex$.transaction_source_type or
mtt.transaction_source_type_id=8 and :$flex$.transaction_source_type=7 and mtt.transaction_type_id=54
order by
mtt.transaction_type_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الحركة</PARAMETER_NAME>
      <DESCRIPTION>نوع الحركة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsart</PARAMETER_NAME>
      <DESCRIPTION>Transaktionsart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Transacción</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de transaction</PARAMETER_NAME>
      <DESCRIPTION>Type de mouvement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di transazione</PARAMETER_NAME>
      <DESCRIPTION>Tipo di transazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引タイプ</PARAMETER_NAME>
      <DESCRIPTION>取引タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 유형</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Transação</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Transação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип транзакции</PARAMETER_NAME>
      <DESCRIPTION>Тип транзакции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Transaktionstyp</PARAMETER_NAME>
      <DESCRIPTION>Transaktionstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Tipi</PARAMETER_NAME>
      <DESCRIPTION>İşlem Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理类型</PARAMETER_NAME>
      <DESCRIPTION>事务处理类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>210</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mmt.reason_id=:reason_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_TXN_REASON_SGL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
reason_id id,
reason_name value,
description description
from
mtl_transaction_reasons
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سبب الحركة</PARAMETER_NAME>
      <DESCRIPTION>سبب الحركة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsgrund</PARAMETER_NAME>
      <DESCRIPTION>Transaktionsgrund</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Motivo de Transacción</PARAMETER_NAME>
      <DESCRIPTION>Motivo de Transacción</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Motif de la transaction</PARAMETER_NAME>
      <DESCRIPTION>Motif du mouvement</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Motivo transazione</PARAMETER_NAME>
      <DESCRIPTION>Motivo transazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引事由</PARAMETER_NAME>
      <DESCRIPTION>取引事由</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>트랜잭션 사유</PARAMETER_NAME>
      <DESCRIPTION>트랜잭션 사유</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Motivo Transação</PARAMETER_NAME>
      <DESCRIPTION>Motivo Transação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Основание транзакции</PARAMETER_NAME>
      <DESCRIPTION>Основание транзакции</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Transaktionsorsak</PARAMETER_NAME>
      <DESCRIPTION>Transaktionsorsak</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Nedeni</PARAMETER_NAME>
      <DESCRIPTION>İşlem Nedeni</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Reason</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>事务处理原因</PARAMETER_NAME>
      <DESCRIPTION>事务处理原因</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>26</SORT_ORDER>
    <DISPLAY_SEQUENCE>220</DISPLAY_SEQUENCE>
    <ANCHOR>:p_currency_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
fcv.currency_code value,
fcv.description description
from
fnd_currencies_vl fcv
where 
trunc(nvl(fcv.start_date_active,sysdate-1))&lt;sysdate and trunc(nvl(fcv.end_date_active,sysdate+1))&gt;sysdate and
1 =
(select
 count(distinct gsob.currency_code)
 from
 gl_sets_of_books gsob
 where
 (xxen_util.contains(:$flex$.ledger,gsob.name) = &apos;Y&apos; or
  gsob.set_of_books_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name) = &apos;Y&apos;) or
  gsob.set_of_books_id in (select ood.set_of_books_id from org_organization_definitions ood where xxen_util.contains(:$flex$.organization_code,ood.organization_code) = &apos;Y&apos;) or
  (:$flex$.ledger is null and :$flex$.operating_unit is null and :$flex$.organization_code is null and
   gsob.set_of_books_id in (select oav.set_of_books_id from org_access_view oav where oav.responsibility_id = fnd_global.resp_id and oav.resp_application_id = fnd_global.resp_appl_id)
  )  
 ) 
) 
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
fcv.currency_code
from
fnd_currencies_vl fcv
where trunc(nvl(fcv.start_date_active,sysdate-1))&lt;sysdate and trunc(nvl(fcv.end_date_active,sysdate+1))&gt;sysdate and
fcv.currency_code =
(select
 min(gsob.currency_code)
 from
 gl_sets_of_books gsob
 where
 (xxen_util.contains(:$flex$.ledger,gsob.name) = &apos;Y&apos; or
  gsob.set_of_books_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name) = &apos;Y&apos;) or
  gsob.set_of_books_id in (select ood.set_of_books_id from org_organization_definitions ood where xxen_util.contains(:$flex$.organization_code,ood.organization_code) = &apos;Y&apos;) or
  (:$flex$.ledger is null and :$flex$.operating_unit is null and :$flex$.organization_code is null and
   gsob.set_of_books_id in (select oav.set_of_books_id from org_access_view oav where oav.responsibility_id = fnd_global.resp_id and oav.resp_application_id = fnd_global.resp_appl_id)
  )  
 )
 having count(distinct gsob.currency_code) = 1
)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العملة</PARAMETER_NAME>
      <DESCRIPTION>العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währung</PARAMETER_NAME>
      <DESCRIPTION>Währung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Monnaie</PARAMETER_NAME>
      <DESCRIPTION>Devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨</PARAMETER_NAME>
      <DESCRIPTION>通貨</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화</PARAMETER_NAME>
      <DESCRIPTION>통화</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda</PARAMETER_NAME>
      <DESCRIPTION>Moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Валюта</PARAMETER_NAME>
      <DESCRIPTION>Валюта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valuta</PARAMETER_NAME>
      <DESCRIPTION>Valuta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Para Birimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种</PARAMETER_NAME>
      <DESCRIPTION>币种</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>27</SORT_ORDER>
    <DISPLAY_SEQUENCE>230</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exchange_rate</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select distinct
x.actual_rate value,
x.description description
from
(
select
cgtv.actual_rate,
cgtv.period || case cgtv.inverse when &apos;Y&apos; then &apos; (&apos; || cgtv.display_rate || &apos;)&apos; end description, 
cgtv.period,
cgtv.period_year,
cgtv.period_num
from
cst_gl_translation_view cgtv
where 
org_id =
(select 
 ood.organization_id
 from 
 org_organization_definitions ood
 where
 ( xxen_util.contains(:$flex$.organization_code,ood.organization_code)=&apos;Y&apos; or
   (:$flex$.organization_code is null and ood.operating_unit in (select hou.organization_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)=&apos;Y&apos;)) or
   (:$flex$.organization_code is null and :$flex$.operating_unit is null and ood.set_of_books_id in (select gsob.set_of_books_id from gl_sets_of_books gsob where xxen_util.contains(:$flex$.ledger,gsob.name)=&apos;Y&apos;)) or 
   (:$flex$.organization_code is null and :$flex$.operating_unit is null and :$flex$.ledger is null and 
    ood.organization_id in (select oav.organization_id from org_access_view oav where oav.responsibility_id = fnd_global.resp_id and oav.resp_application_id = fnd_global.resp_appl_id)
   ) 
 ) and
 rownum &lt;=1
) and 
cgtv.code=:$flex$.currency and 
cgtv.inverse=:$flex$.CST_SRS_INVERSE_RATE and
cgtv.rate_type=:$flex$.CST_SRS_RATE_TYPE
union
select
1 actual_rate,
null description, 
null period,
0 period_year,
0 period_num
from
dual
where
:$flex$.currency is null
order by 
period_year desc,
period_num desc
) x</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select 1 from dual where :$flex$.currency is null</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سعر الصرف</PARAMETER_NAME>
      <DESCRIPTION>سعر الصرف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Wechselkurs</PARAMETER_NAME>
      <DESCRIPTION>Wechselkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Cambio</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Taux de change</PARAMETER_NAME>
      <DESCRIPTION>Taux de change</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tasso di cambio</PARAMETER_NAME>
      <DESCRIPTION>Tasso di cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>換算レート</PARAMETER_NAME>
      <DESCRIPTION>換算レート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>환율</PARAMETER_NAME>
      <DESCRIPTION>환율</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Taxa de Câmbio</PARAMETER_NAME>
      <DESCRIPTION>Taxa de Câmbio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Обменный курс</PARAMETER_NAME>
      <DESCRIPTION>Обменный курс</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Växelkurs</PARAMETER_NAME>
      <DESCRIPTION>Växelkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Döviz Kuru</PARAMETER_NAME>
      <DESCRIPTION>Döviz Kuru</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exchange Rate</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇率</PARAMETER_NAME>
      <DESCRIPTION>汇率</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>28</SORT_ORDER>
    <DISPLAY_SEQUENCE>240</DISPLAY_SEQUENCE>
    <ANCHOR>&amp;lp_sla_columns</ANCHOR>
    <SQL_TEXT>x.concatenated_segments sla_account_segments,
fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;acc desc&apos;,&apos;SQLGL&apos;,&apos;GL#&apos;,x.chart_of_accounts_id,null,x.code_combination_id,&apos;ALL&apos;,&apos;Y&apos;,&apos;DESCRIPTION&apos;) sla_account_segments_desc,
xxen_util.meaning(x.gl_transfer_status_code,&apos;XLA_ACCT_TRANSFER&apos;,602) sla_gl_tfr_status,
x.entered_amount sla_entered_amount,
x.accounted_dr,
x.accounted_cr,
x.accounted_amount sla_accounted_amount,
x.ae_header_id xla_header_id,
x.ae_line_num xla_line_num</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select &apos;Y&apos; id, xxen_util.meaning(&apos;Y&apos;,&apos;YES_NO&apos;,0) value, null description from dual where fnd_release.major_version&gt;=12</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select &apos;Y&apos; from dual where fnd_release.major_version&gt;=12</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show SLA Accounting</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>29</SORT_ORDER>
    <ANCHOR>&amp;show_sla</ANCHOR>
    <SQL_TEXT>Y</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show SLA Accounting</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Account_From</FLEX_BIND>
    <PARAMETER_NAME>Account From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Account To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.CST_SRS_INVERSE_RATE</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.CST_SRS_RATE_TYPE</FLEX_BIND>
    <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.chart_of_accounts_id</FLEX_BIND>
    <PARAMETER_NAME>Chart of Accounts ID</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Account</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.chart_of_accounts_id</FLEX_BIND>
    <PARAMETER_NAME>Chart of Accounts ID</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Account From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.chart_of_accounts_id</FLEX_BIND>
    <PARAMETER_NAME>Chart of Accounts ID</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Account To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.currency</FLEX_BIND>
    <PARAMETER_NAME>Currency</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.currency</FLEX_BIND>
    <PARAMETER_NAME>Currency</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Extended Precision</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Chart of Accounts ID</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Currency</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>GL Batch</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Operating Unit</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.ledger</FLEX_BIND>
    <PARAMETER_NAME>Ledger</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Organization Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Chart of Accounts ID</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Currency</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>GL Batch</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Organization Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category Set 1</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category Set 2</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category Set 3</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Chart of Accounts ID</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Currency</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Exchange Rate</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>GL Batch</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Item</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.organization_code</FLEX_BIND>
    <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Subinventory</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.source_from</FLEX_BIND>
    <PARAMETER_NAME>Source From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Source To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.transaction_date_from</FLEX_BIND>
    <PARAMETER_NAME>Transaction Date From</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Transaction Date To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.transaction_source_type</FLEX_BIND>
    <PARAMETER_NAME>Transaction Source Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Transaction Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
