<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: INV 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>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: MRP Financial Analysis -->
 <REPORTS_ROW>
  <GUID>C6E085D470C351A9E05362FB09050512</GUID>
  <SQL_TEXT>select
 (select ood.organization_name
  from   org_organization_definitions ood
  where  ood.organization_id = org_v.planned_organization
 ) organization,
 mrp_mrprppit_xmlp_pkg.c_planned_org_codeformula(org_v.planned_organization) organization_code,
 plan1.compile_designator plan_name,
 plan1.description plan_description,
 plan1.plan_completion_date plan_date,
 pln_sched.input_designator_name ||&apos; - &apos;||sched.description schedule_name,
 pln_sched.input_designator_name input_designator,
 --org_v.planned_organization planned_organization_id,
 trunc(plan1.cutoff_date) cutoff_date,
 xxen_util.meaning(:p_periods,&apos;MRP_DISPLAY_PERIODS&apos;,700) periods,
 :p_weeks weeks,
 mrp_mrprppit_xmlp_pkg.c_cost_typeformula() cost_type,
 :p_currency_code currency,
 (select round(mfq.number1,:p_precision) beginning_inventory 
  from   mrp_form_query mfq
  where  char2    = pln_sched.input_designator_name
  and    number12 = org_v.planned_organization
  and    query_id = :p_query_id
  and    date2 is not null
  and    rownum=1
 ) beginning_inventory,
 mfq.date1                         period,
 round(mfq.number2,:p_precision)   purchase_orders,
 round(mfq.number3,:p_precision)   purchase_reqs,
 round(mfq.number4,:p_precision)   purchase_planned_orders,
 round(mfq.number5,:p_precision)   wip_discrete_jobs,
 round(mfq.number6,:p_precision)   wip_repetitive_schedules,
 round(mfq.number7,:p_precision)   wip_planned_orders,
 round(mfq.number8,:p_precision)   master_schedule,
 round(mfq.number9,:p_precision)   ending_inventory,
 mfq.number10                      period_turns,
 mfq.number11                      cumulative_turns 
from 
 mrp_plans plan1,
 mrp_schedule_designators sched,
 mrp_plan_schedules_v pln_sched,
 mrp_plan_organizations_v org_v,
 mrp_form_query mfq
where
       :p_org_code = :p_org_code
 and :p_cost_type_name = :p_cost_type_name
 and sched.organization_id = pln_sched.input_organization_id
 and sched.schedule_designator = pln_sched.input_designator_name
 and pln_sched.input_organization_id = org_v.planned_organization
 and pln_sched.compile_designator = org_v.compile_designator
 and plan1.organization_id = org_v.organization_id
 and plan1.compile_designator = org_v.compile_designator
 and decode(:p_org_type, 1, org_v.planned_organization, org_v.organization_id) = :p_org_id
 and org_v.compile_designator = :p_plan_name
 and mfq.char2    = pln_sched.input_designator_name
 and mfq.number12 = org_v.planned_organization
 and mfq.query_id = :p_query_id
 and mfq.date2   is not null
order by
 plan1.compile_designator,
 org_v.planned_organization,
 pln_sched.input_designator_name,
 pln_sched.input_designator_name,
 mfq.date1</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>MRP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>MRPRPPIT_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>MRP تقرير التحليل المالي (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تحليل مالي
Application: الجدولة الرئيسية/MRP
Source: تقرير التحليل المالي (بتنسيق XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>MRP Kostenanalyse</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Kostenanalyse
Application: Materialbedarfsplanung/Produktionsplanung
Source: Kostenanalyse (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>MRP Análisis Financiero</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Análisis Financiero
Application: Master Scheduling/MRP
Source: Análisis Financiero (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>MRP Etat Analyse financière</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Analyse financière
Application: Master Scheduling/MRP
Source: Etat Analyse financière (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>MRP Rapporto Analisi finanziaria</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Analisi finanziaria
Application: Master Scheduling/MRP
Source: Rapporto Analisi finanziaria (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>MRP 会計分析レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 会計分析レポート
Application: Master Scheduling/MRP
Source: 会計分析レポート(XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>MRP 재무 분석 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 재무 분석 보고서
Application: Master Scheduling/MRP
Source: 재무 분석 보고서(XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>MRP Relatório de Análise Financeira</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Análise Financeira
Application: Master Scheduling/MRP
Source: Relatório de Análise Financeira (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>MRP Отчет по финансовому анализу</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет по финансовому анализу
Application: Основное планирование
Source: Отчет по финансовому анализу (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>MRP Ekonomisk analysrapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Ekonomisk analysrapport
Application: Master Scheduling/MRP
Source: Ekonomisk analysrapport (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>MRP Finansal Analiz Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Finansal Analiz Raporu
Application: Ana Üretim Çizelgeleme/MRP
Source: Finansal Analiz Raporu (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>MRP Financial Analysis</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Financial Analysis Report
Application: Master Scheduling/MRP
Source: Financial Analysis Report (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>MRP 财务分析报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 财务分析报表
Application: 主计划/MRP 管理系统
Source: 财务分析报表 (XML)
Short Name: MRPRPPIT_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_currency_desc</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_msg_buf</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_org_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_periods</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_periods_actual</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_plan_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_query_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_weeks</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_periods</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>xxen_util.lookup_code(:$flex$.periods,&apos;MRP_DISPLAY_PERIODS&apos;,700)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Periods Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select mp.organization_id
from mtl_parameters mp
where mp.organization_code = :$flex$.organization_code</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>معرف التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>Org.-Kennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>Id Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>ID org.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>ID org.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>組織ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>조직 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>Id da Org.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор организации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>Org.-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>Org no</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>Org id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
      <DESCRIPTION>组织标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_date.date_to_chardate(NVL(plan_completion_date, SYSDATE)) from  mrp_plan_organizations_v where compile_designator = :$flex$.plan_name and planned_organization=:$flex$.mrp_srs_org</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>تاريخ بداية التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>Startdatum Auswertung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Inicio del Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>Date de début de l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>Data inizio rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>レポート開始日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>보고서 시작일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>Data Inicial do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>Начальная дата отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>Startdatum för rapport</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>Rapor Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>Report Start Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
      <DESCRIPTION>报表起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_currency_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>MRP_SRS_CURRENCY_CODES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
name description
from
fnd_currencies_vl
where trunc(nvl(end_date_active,sysdate
+1))&gt;trunc(sysdate) and trunc(nvl(
start_date_active,sysdate-1))&lt;
trunc(sysdate)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select currency_code from GL_SETS_OF_BOOKS where set_of_books_id IN (select SET_OF_BOOKS_ID from org_organization_definitions where ORGANIZATION_ID = :$flex$.mrp_srs_org)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز العملة</PARAMETER_NAME>
      <DESCRIPTION>رمز العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währungsschlüssel</PARAMETER_NAME>
      <DESCRIPTION>Währungsschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Código de Divisa</PARAMETER_NAME>
      <DESCRIPTION>Código de Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code devise</PARAMETER_NAME>
      <DESCRIPTION>Code devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Codice divisa</PARAMETER_NAME>
      <DESCRIPTION>Codice divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨コード</PARAMETER_NAME>
      <DESCRIPTION>通貨コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화 코드</PARAMETER_NAME>
      <DESCRIPTION>통화 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Cód. da Moeda</PARAMETER_NAME>
      <DESCRIPTION>Cód. da Moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Код валюты</PARAMETER_NAME>
      <DESCRIPTION>Код валюты</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valutakod</PARAMETER_NAME>
      <DESCRIPTION>Valutakod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi Kodu</PARAMETER_NAME>
      <DESCRIPTION>Para Birimi Kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency Code</PARAMETER_NAME>
      <DESCRIPTION>Currency Code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种代码</PARAMETER_NAME>
      <DESCRIPTION>币种代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT COST_TYPE_ID FROM CST_COST_TYPES WHERE COST_TYPE = :$flex$.cost_type</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التكلفة</PARAMETER_NAME>
      <DESCRIPTION>نوع التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostentyp</PARAMETER_NAME>
      <DESCRIPTION>Kostentyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Coste</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de coût</PARAMETER_NAME>
      <DESCRIPTION>Type de coût</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo costo</PARAMETER_NAME>
      <DESCRIPTION>Tipo di costo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価タイプ</PARAMETER_NAME>
      <DESCRIPTION>原価タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 유형</PARAMETER_NAME>
      <DESCRIPTION>원가 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Custo</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип затрат</PARAMETER_NAME>
      <DESCRIPTION>Тип затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kostnadstyp</PARAMETER_NAME>
      <DESCRIPTION>Kostnadstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyet Tipi</PARAMETER_NAME>
      <DESCRIPTION>Maliyet Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type ID</PARAMETER_NAME>
      <DESCRIPTION>Cost Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本类型</PARAMETER_NAME>
      <DESCRIPTION>成本类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>5</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_code</ANCHOR>
    <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 mp.organization_code
from mtl_parameters mp
where mp.organization_id = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_plan_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
m.compile_designator value,
m.description description
from
mrp_plans m,mrp_plan_organizations_v v
where m.compile_designator=v.compile_designator(+)
and m.organization_id=v.organization_id(+)
and nvl(v.planned_organization,m.organization_id)=:$flex$.mrp_srs_org
and decode(m.plan_type,null,m.curr_plan_type,
3,1,m.plan_type)=1
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الخطة</PARAMETER_NAME>
      <DESCRIPTION>اسم الخطة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Plan</PARAMETER_NAME>
      <DESCRIPTION>Plan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Plan</PARAMETER_NAME>
      <DESCRIPTION>Nombre del Plan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du plan</PARAMETER_NAME>
      <DESCRIPTION>Nom du plan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome piano</PARAMETER_NAME>
      <DESCRIPTION>Nome del piano</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>計画名</PARAMETER_NAME>
      <DESCRIPTION>計画名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계획명</PARAMETER_NAME>
      <DESCRIPTION>계획명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Plano</PARAMETER_NAME>
      <DESCRIPTION>Nome do Plano</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя плана</PARAMETER_NAME>
      <DESCRIPTION>Имя плана</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Plan</PARAMETER_NAME>
      <DESCRIPTION>Plan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Plan Adı</PARAMETER_NAME>
      <DESCRIPTION>Plan Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Plan Name</PARAMETER_NAME>
      <DESCRIPTION>Plan Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>计划名称</PARAMETER_NAME>
      <DESCRIPTION>计划名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_periods_display</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
meaning value,
null description
from
mfg_lookups lu
where lookup_type=&apos;MRP_DISPLAY_PERIODS&apos;
and lookup_code&lt;=(select count(*)/12
from bom_cal_week_start_dates
where (calendar_code,exception_set_id) in
(select calendar_code,calendar_exception_set_id
from mtl_parameters
where organization_id=
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))
and week_start_date&gt;=:$flex$.mrp_srs_report_start_date_standard)
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select meaning from mfg_lookups where lookup_code = 1 and lookup_type = &apos;MRP_DISPLAY_PERIODS&apos; and :$flex$.plan_name is not null</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفترات</PARAMETER_NAME>
      <DESCRIPTION>الفترات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Perioden</PARAMETER_NAME>
      <DESCRIPTION>Perioden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Períodos</PARAMETER_NAME>
      <DESCRIPTION>Períodos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Périodes</PARAMETER_NAME>
      <DESCRIPTION>Périodes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodi</PARAMETER_NAME>
      <DESCRIPTION>Periodi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間</PARAMETER_NAME>
      <DESCRIPTION>期間</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간</PARAMETER_NAME>
      <DESCRIPTION>기간</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Períodos</PARAMETER_NAME>
      <DESCRIPTION>Períodos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Периоды</PARAMETER_NAME>
      <DESCRIPTION>Периоды</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Perioder</PARAMETER_NAME>
      <DESCRIPTION>Perioder</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönemler</PARAMETER_NAME>
      <DESCRIPTION>Dönemler</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Periods</PARAMETER_NAME>
      <DESCRIPTION>Periods</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间</PARAMETER_NAME>
      <DESCRIPTION>期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_weeks</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
 v.seq_num-w.seq_num value,
 null description
from 
 bom_cal_week_start_dates v,
 bom_cal_week_start_dates w
where
 v.calendar_code=w.calendar_code
 and v.exception_set_id=w.exception_set_id
 and v.seq_num&lt;=w.seq_num+ :$flex$.periods_code*12
 and v.week_start_date&gt;=w.week_start_date
 and (exists 
  (select 
    null
   from 
    bom_period_start_dates
   where
    calendar_code=v.calendar_code
    and exception_set_id= v.exception_set_id
    and period_start_date= v.week_start_date) or v.seq_num=w.seq_num+ :$flex$.periods_code*12 or v.seq_num=w.seq_num)
 and (w.week_start_date, w.exception_set_id, w.calendar_code)= 
  (select 
    max(week_start_date),
    exception_set_id,
    calendar_code
   from 
    bom_cal_week_start_dates
   where
    (calendar_code,exception_set_id) in 
     (select 
       calendar_code,
       calendar_exception_set_id
      from 
       mtl_parameters
      where
       organization_id= :$flex$.mrp_srs_org)
    and week_start_date&lt;=:$flex$.mrp_srs_report_start_date_standard 
   group by 
    exception_set_id,
    calendar_code)
 and (:$flex$.periods_code*12- (v.seq_num-w.seq_num))&lt;=
  (select 
    count(*)
   from 
    bom_period_start_dates p
   where
    p.calendar_code=v.calendar_code
 and p.exception_set_id=v.exception_set_id
 and period_start_date&gt;= :$flex$.mrp_srs_report_start_date_standard) 
order by 
 v.seq_num-w.seq_num</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select 12 * :$flex$.periods_code from DUAL where  :$flex$.plan_name is not null</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أسابيع</PARAMETER_NAME>
      <DESCRIPTION>أسابيع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Wochen</PARAMETER_NAME>
      <DESCRIPTION>Wochen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Semanas</PARAMETER_NAME>
      <DESCRIPTION>Semanas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Semaines</PARAMETER_NAME>
      <DESCRIPTION>Semaines</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Settimane</PARAMETER_NAME>
      <DESCRIPTION>Settimane</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>週</PARAMETER_NAME>
      <DESCRIPTION>週</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>주</PARAMETER_NAME>
      <DESCRIPTION>주</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Semanas</PARAMETER_NAME>
      <DESCRIPTION>Semanas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Недели</PARAMETER_NAME>
      <DESCRIPTION>Недели</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Veckor</PARAMETER_NAME>
      <DESCRIPTION>Veckor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Haftalar</PARAMETER_NAME>
      <DESCRIPTION>Haftalar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Weeks</PARAMETER_NAME>
      <DESCRIPTION>Weeks</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>周数</PARAMETER_NAME>
      <DESCRIPTION>周数</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_type_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cct.cost_type value,
cct.description description
from
cst_cost_types cct,mtl_parameters mp
where nvl(cct.organization_id,:$flex$.mrp_srs_org)=:$flex$.mrp_srs_org
and nvl(cct.disable_date,sysdate+1)&gt;sysdate
and mp.organization_id=:$flex$.mrp_srs_org
and ((cct.cost_type_id=2
and
mp.primary_cost_method=2)
or
(cct.cost_type_id!=2)
)
and ((cct.cost_type_id=1
and
mp.primary_cost_method=1)
or
(cct.cost_type_id!=1)
)
order by cost_type</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT COST_TYPE FROM CST_COST_TYPES CCT, MTL_PARAMETERS MP WHERE CCT.COST_TYPE_ID = MP.PRIMARY_COST_METHOD AND MP.ORGANIZATION_ID = :$flex$.mrp_srs_org</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.cost_type</FLEX_BIND>
    <PARAMETER_NAME>Cost Type</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Type ID</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.mrp_srs_org</FLEX_BIND>
    <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Cost Type</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.mrp_srs_org</FLEX_BIND>
    <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Currency Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.mrp_srs_org</FLEX_BIND>
    <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.mrp_srs_org</FLEX_BIND>
    <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Plan Name</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.mrp_srs_org</FLEX_BIND>
    <PARAMETER_NAME>MRP_SRS_ORG</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Weeks</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.mrp_srs_report_start_date_standard</FLEX_BIND>
    <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Periods</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.mrp_srs_report_start_date_standard</FLEX_BIND>
    <PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Weeks</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>MRP_SRS_ORG</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.periods</FLEX_BIND>
    <PARAMETER_NAME>Periods</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Periods Code</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.periods_code</FLEX_BIND>
    <PARAMETER_NAME>Periods Code</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Weeks</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.plan_name</FLEX_BIND>
    <PARAMETER_NAME>Plan Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>MRP_SRS_REPORT_START_DATE_STANDARD</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.plan_name</FLEX_BIND>
    <PARAMETER_NAME>Plan Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Periods</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.plan_name</FLEX_BIND>
    <PARAMETER_NAME>Plan Name</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Weeks</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>
