<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: MRP Supply Chain Financial Analysis -->
 <REPORTS_ROW>
  <GUID>C6E085D470C251A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT   plan1.compile_designator ||&apos; - &apos;||plan1.description        C_plan_name ,        
        to_char(plan1.plan_completion_date,&apos;DD-MON-YYYY HH24:MI&apos;)  C_plan_date,
        org_v.planned_organization      C_planned_organization,
        pln_sched.INPUT_DESIGNATOR_NAME ||&apos; - &apos;||sched.description                C_schedule_name,
        pln_sched.INPUT_DESIGNATOR_NAME	C_input_designator_name,
        to_char(plan1.cutoff_date,&apos;DD-MON-YYYY&apos;)          C_cutoff_date, 
	MRP_MRPRPPIT_XMLP_PKG.c_planned_org_codeformula(org_v.planned_organization) C_planned_org_code, 
	MRP_MRPRPPIT_XMLP_PKG.c_cost_typeformula() C_cost_type
FROM     mrp_plans                 plan1
,        mrp_schedule_designators  sched
,        mrp_plan_schedules_v      pln_sched
,        mrp_plan_organizations_v     org_v
WHERE    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
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>MRP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>MRPRPPIS_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>MRP تقرير التحليل المالي لسلسلة التوريدات (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير التحليل المالي لسلسلة التوريدات
Application: الجدولة الرئيسية/MRP
Source: تقرير التحليل المالي لسلسلة التوريدات (بتنسيق XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>MRP Supply Chain - Kostenanalyse</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Supply Chain - Kostenanalyse
Application: Materialbedarfsplanung/Produktionsplanung
Source: Supply Chain - Kostenanalyse (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>MRP Análisis Financiero de la Cadena de Aprovisionamiento</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Análisis Financiero de la Cadena de Aprovisionamiento
Application: Master Scheduling/MRP
Source: Análisis Financiero de la Cadena de Aprovisionamiento (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>MRP Etat Analyse financière - chaîne d&apos;approvisionnement</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Analyse financière - chaîne d&apos;approvisionnement
Application: Master Scheduling/MRP
Source: Etat Analyse financière - chaîne d&apos;approvisionnement (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>MRP Rapporto Analisi finanziaria - Supply Chain</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Analisi finanziaria - Supply Chain
Application: Master Scheduling/MRP
Source: Rapporto Analisi finanziaria - Supply Chain (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>MRP サプライ・チェーン財務分析レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: サプライ・チェーン財務分析レポート
Application: Master Scheduling/MRP
Source: サプライ・チェーン財務分析レポート(XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>MRP 공급망 재무 분석 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 공급망 재무 분석 보고서
Application: Master Scheduling/MRP
Source: 공급망 재무 분석 보고서(XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>MRP Relatório de Análise Financeira da Cadeia de Suprimento</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Análise Financeira da Cadeia de Suprimento
Application: Master Scheduling/MRP
Source: Relatório de Análise Financeira da Cadeia de Suprimento (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>MRP Отчет о финансовом анализе материальных потоков</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о финансовом анализе материальных потоков
Application: Основное планирование
Source: Отчет о финансовом анализе материальных потоков (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>MRP Ekonomisk analys - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Logistik: Ekonomisk analys - rapport
Application: Master Scheduling/MRP
Source: Logistik: Ekonomisk analys - rapport (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>MRP Tedarik Zinciri Finansal Analiz Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Tedarik Zinciri Finansal Analiz Raporu
Application: Ana Üretim Çizelgeleme/MRP
Source: Tedarik Zinciri Finansal Analiz Raporu (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>MRP Supply Chain Financial Analysis</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Supply Chain Financial Analysis Report
Application: Master Scheduling/MRP
Source: Supply Chain Financial Analysis Report (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>MRP 供应链财务分析报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 供应链财务分析报表
Application: 主计划/MRP 管理系统
Source: 供应链财务分析报表 (XML)
Short Name: MRPRPPIS_XML
DB package: MRP_MRPRPPIT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type</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_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>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</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>2</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_organizations_v where compile_designator =  :$flex$.plan_name and planned_organization=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</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>3</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 = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))</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>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_plan_name</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>MRP_SRS_MRP_DRP_NAME_SCP</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
m.compile_designator id,
m.compile_designator value,
m.description description
from
mrp_plans m,mrp_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)=
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and decode(m.plan_type,null,m.curr_plan_type,
3,1,m.plan_type)=1
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select :parameter.char1 from dual</DEFAULT_VALUE>
    <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>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_org_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>MRP_SRS_ORG_SELECT_MRP_DRP</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;MRP_REPORT_MULTIORG&apos;
and ((lookup_code=1
and fnd_profile.value(&apos;mfg_organization_id&apos;) in
(select planned_organization
from mrp_plan_organizations_v
where planned_organization=
fnd_profile.value(&apos;mfg_organization_id&apos;)
and compile_designator=
:$flex$.mrp_srs_mrp_drp_name_scp))
or (lookup_code=2
and fnd_profile.value(&apos;mfg_organization_id&apos;) in
(select organization_id
from mrp_plan_organizations_v
where organization_id=
fnd_profile.value(&apos;mfg_organization_id&apos;)
and compile_designator=
:$flex$.mrp_srs_mrp_drp_name_scp
and nvl(organization_selection,1)!=1)))
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select distinct meaning from MRP_SRS_ORG_SELECT_PLAN_V where  designator=:$flex$.plan_name and ((code=2 and  org_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)) or (code=1 and  planned_org=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)))</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اختيار التنظيم</PARAMETER_NAME>
      <DESCRIPTION>اختيار التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisationsauswahl</PARAMETER_NAME>
      <DESCRIPTION>Organisationsauswahl</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Selección de Organización</PARAMETER_NAME>
      <DESCRIPTION>Selección de Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Sélection organisation</PARAMETER_NAME>
      <DESCRIPTION>Sélection organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Selezione organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Selezione organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織選択</PARAMETER_NAME>
      <DESCRIPTION>組織選択</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직 선택</PARAMETER_NAME>
      <DESCRIPTION>조직 선택</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Seleção da Organização</PARAMETER_NAME>
      <DESCRIPTION>Seleção da Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Выбор организации</PARAMETER_NAME>
      <DESCRIPTION>Выбор организации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Val av organisation</PARAMETER_NAME>
      <DESCRIPTION>Val av organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon Seçimi</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon Seçimi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Selection</PARAMETER_NAME>
      <DESCRIPTION>Organization Selection</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>选择组织</PARAMETER_NAME>
      <DESCRIPTION>选择组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_periods</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>MRP_SRS_PERIODS_PDR</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups 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;=
to_date(:$flex$.mrp_srs_report_start_date_standard,
&apos;YYYY/MM/DD HH24:MI:SS&apos;))
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>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_weeks</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>MRP_SRS_WEEKS_PDR2</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
v.seq_num-w.seq_num id,
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+
:$flex$.mrp_srs_periods_pdr*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+
:$flex$.mrp_srs_periods_pdr*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;=to_date(:$flex$.mrp_srs_report_start_date_standard,
&apos;YYYY/MM/DD HH24:MI:SS&apos;)
group by exception_set_id,calendar_code
)
and (:$flex$.mrp_srs_periods_pdr*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;=
to_date(:$flex$.mrp_srs_report_start_date_standard,
&apos;YYYY/MM/DD HH24:MI:SS&apos;))
order by v.seq_num-w.seq_num</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select 12 * :$flex$.periods 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>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>MRP_SRS_COST_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cct.cost_type_id id,
cct.cost_type value,
cct.description description
from
cst_cost_types cct,mtl_parameters mp
where nvl(cct.organization_id,fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))=
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and nvl(cct.disable_date,sysdate+1)&gt;sysdate
and mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
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 = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</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</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>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
