<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: FA Period -->
 <LOVS_ROW>
  <GUID>B12835F5EC2F6F85E0530100007F7410</GUID>
  <LOV_NAME>FA Period</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
x.value,
x.description,
x.fiscal_year,
x.period_num
from
(
select
fdp.period_name value,
fbcs.deprn_calendar || &apos;: &apos; || fdp.fiscal_year||&apos; - &apos;||fdp.period_num description,
fdp.fiscal_year,
fdp.period_num,
fbcs.deprn_calendar
from
fa_book_controls_sec fbcs,
fa_deprn_periods fdp
where
fbcs.book_type_code = fdp.book_type_code and
(:$flex$.ledger is null or fdp.book_type_code in (select fbcs.book_type_code from gl_ledgers gl, fa_book_controls_sec fbcs where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbcs.set_of_books_id)) and
(:$flex$.asset_book is null or xxen_util.contains(:$flex$.asset_book,fdp.book_type_code)=&apos;Y&apos;) and
(:$flex$.book is null or xxen_util.contains(:$flex$.book,fdp.book_type_code)=&apos;Y&apos;) and
fdp.book_type_code in (select fbcs.book_type_code from fa_book_controls_sec fbcs) and
nvl(:$flex$.mrc_flag,&apos;P&apos;) != &apos;R&apos;
union
select
fdpmv.period_name value,
fbcs.deprn_calendar || &apos;: &apos; || fdpmv.fiscal_year||&apos; - &apos;||fdpmv.period_num description,
fdpmv.fiscal_year,
fdpmv.period_num,
fbcs.deprn_calendar
from
fa_book_controls_sec fbcs,
fa_deprn_periods_mrc_v fdpmv
where
fbcs.book_type_code = fdpmv.book_type_code and
(:$flex$.ledger is null or fdpmv.book_type_code in (select fbcmv.book_type_code from gl_ledgers gl, fa_book_controls_mrc_v fbcmv where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbcmv.set_of_books_id)) and
(:$flex$.asset_book is null or xxen_util.contains(:$flex$.asset_book,fdpmv.book_type_code)=&apos;Y&apos;) and
(:$flex$.book is null or xxen_util.contains(:$flex$.book,fdpmv.book_type_code)=&apos;Y&apos;) and
fdpmv.book_type_code in (select fbcs.book_type_code from fa_book_controls_sec fbcs) and
nvl(:$flex$.mrc_flag,&apos;P&apos;) = &apos;R&apos;
) x
order by
x.fiscal_year desc,
x.period_num desc,
x.deprn_calendar</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- 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>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PA Capital Project Summary with Asset Detail -->
 <REPORTS_ROW>
  <GUID>AA09F562F23A22D9E053B46B6358D0E2</GUID>
  <SQL_TEXT>select
x.*
from
(
select
 haouv.name operating_unit,
 cv.project_type,
 cv.project_number,
 cv.project_name,
 (select ppa.long_name from pa_projects_all ppa where ppa.project_id = cv.project_id) long_name,
 (select pps.project_status_name from pa_project_statuses pps where pps.project_status_code = cv.project_status_code) project_status,
 cv.project_id,
 cv.expensed -(decode(pa_mc_currency_pkg.get_mrc_sob_type_code,&apos;R&apos;,0, nvl(rv.retirable_cost,0))) expensed_amount,
 cv.cip_cost cip_amount,
 cv.capitalized_cost interfaced_cip_amount,
 decode(pa_mc_currency_pkg.get_mrc_sob_type_code,&apos;R&apos;,null, nvl(rv.rwip,0))rwip_amount,
 decode(pa_mc_currency_pkg.get_mrc_sob_type_code, &apos;R&apos;,null, nvl(rv.retired_cost,0))interfaced_rwip_amount,
 cv.total_costs total_amount,
 cv.project_organization,
 ppav.asset_name,
 ppav.project_asset_type,
 ppav.estimated_in_service_date,
 ppav.date_placed_in_service,
 ppav.total_asset_cost,
 rep_total_asset_cost,
 set_of_books_id,
 ppav.reverse_flag,
 ppav.capital_hold_flag,
 ppav.book_type_code,
 ppav.asset_number,
 ppav.asset_units,
 ppav.estimated_asset_units,
 ppav.estimated_cost,
 ppav.pm_product_code,
 ppav.pm_asset_reference,
 flk.concatenated_segments location,
 ppav.full_name employee_name,
 ppav.employee_number,
 ppav.depreciate_flag,
 ppav.amortize_flag,
 ppav.asset_description,
 ppav.manufacturer_name,
 ppav.model_number,
 ppav.serial_number,
 ppav.tag_number,
 ppav.capitalized_flag,
 ppav.capitalized_date,
 ppav.cost_adjustment_flag,
 (select distinct listagg(ppc.class_category || &apos; &gt; &apos; || ppc.class_code,&apos;, &apos;) within group(order by ppc.class_category,ppc.class_code)
  from pa_project_classes ppc
  where ppc.project_id = cv.project_id
 ) project_class_category_class,
 fth.transaction_date_entered asset_trx_entered_date,
 fdp.period_name asset_trx_entered_period,
 fth.date_effective asset_date_effective,
 fdp2.period_name asset_date_effective_period,
 -- unidentified asset line columns
 null asset_line_type,
 null asset_line_description,
 null asset_line_task_number,
 null asset_line_task_name,
 to_number(null) asset_line_amount,
 to_number(null) asset_line_original_amount,
 to_number(null) asset_line_split_percent,
 null asset_line_cip_account,
 null asset_line_fa_period,
 null asset_line_status,
 null asset_line_rejection_reason,
 --
 null detail_expenditure_type,
 null detail_expenditure_category,
 to_date(null) detail_expenditure_item_date,
 null detail_employee_vendor_name,
 null detail_employee_vendor_number,
 to_number(null) detail_quantity,
 null detail_unit_of_measure_m,
 to_number(null) detail_cip_cost,
 null detail_expenditure_comment,
 null detail_expenditure_org,
 null detail_non_labor_resource,
 null detail_non_labor_resource_org,
 null detail_transaction_source,
 null detail_source_transaction_ref,
 null detail_job_name
from
 hr_all_organization_units_vl haouv,
 fa_locations_kfv flk,
 pa_project_assets_v ppav,
 pa_capital_projects_v cv,
 (select
   sum(prcv.retirable_cost) retirable_cost,
   sum(prcv.retired_cost) retired_cost,
   sum(prcv.retirable_cost - retired_cost) rwip,
   prcv.project_id
  from
   pa_retirement_costs_v prcv
  where
   4=4
  group by
   prcv.project_id
 ) rv,
 fa_transaction_headers fth,
 fa_deprn_periods fdp,
 fa_deprn_periods fdp2
where
    1=1
and 2=2
and haouv.organization_id=cv.org_id
and flk.location_id(+)=ppav.location_id
and ppav.project_id(+)=cv.project_id
and ppav.project_asset_type(+) != &apos;RETIREMENT_ADJUSTMENT&apos;
and rv.project_id(+)=cv.project_id
and fth.asset_id(+)=ppav.fa_asset_id
and fth.book_type_code(+)=ppav.book_type_code
and fth.transaction_type_code(+)=&apos;ADDITION&apos;
and fdp.book_type_code(+)=fth.book_type_code
and fdp.calendar_period_open_date(+)&lt;=trunc(fth.transaction_date_entered)
and fdp.calendar_period_close_date(+)&gt;=trunc(fth.transaction_date_entered)
and fdp2.book_type_code(+)=fth.book_type_code
and fdp2.period_open_date(+)&lt;=fth.date_effective
and nvl(fdp2.period_close_date(+),sysdate)&gt;=fth.date_effective
--
union -- unassigned asset lines
--
select
 haouv.name operating_unit,
 cv.project_type,
 cv.project_number,
 cv.project_name,
 (select ppa.long_name from pa_projects_all ppa where ppa.project_id = cv.project_id) long_name,
 (select pps.project_status_name from pa_project_statuses pps where pps.project_status_code = cv.project_status_code) project_status,
 cv.project_id,
 cv.expensed -(decode(pa_mc_currency_pkg.get_mrc_sob_type_code,&apos;R&apos;,0, nvl(rv.retirable_cost,0))) expensed_amount,
 cv.cip_cost cip_amount,
 cv.capitalized_cost interfaced_cip_amount,
 decode(pa_mc_currency_pkg.get_mrc_sob_type_code,&apos;R&apos;,null, nvl(rv.rwip,0))rwip_amount,
 decode(pa_mc_currency_pkg.get_mrc_sob_type_code, &apos;R&apos;,null, nvl(rv.retired_cost,0))interfaced_rwip_amount,
 cv.total_costs total_amount,
 cv.project_organization,
 ppalv.asset_name,
 null project_asset_type,
 to_date(null) estimated_in_service_date,
 to_date(null) date_placed_in_service,
 to_number(null) total_asset_cost,
 to_number(null) rep_total_asset_cost,
 to_number(null) set_of_books_id,
 null reverse_flag,
 null capital_hold_flag,
 null book_type_code,
 null asset_number,
 to_number(null) asset_units,
 to_number(null) estimated_asset_units,
 to_number(null) estimated_cost,
 null pm_product_code,
 null pm_asset_reference,
 null location,
 null employee_name,
 null employee_number,
 null depreciate_flag,
 null amortize_flag,
 null asset_description,
 null manufacturer_name,
 null model_number,
 null serial_number,
 null tag_number,
 null capitalized_flag,
 null capitalized_date,
 null cost_adjustment_flag,
 (select distinct listagg(ppc.class_category || &apos; &gt; &apos; || ppc.class_code,&apos;, &apos;) within group(order by ppc.class_category,ppc.class_code)
  from pa_project_classes ppc
  where ppc.project_id = cv.project_id
 ) project_class_category_class,
 to_date(null) asset_trx_entered_date,
 null asset_trx_entered_period,
 to_date(null) asset_date_effective,
 null asset_date_effective_period,
 -- unassigned asset lines columns
 decode(ppalv.line_type,&apos;C&apos;,&apos;Capital Asset Line&apos;,&apos;R&apos;,&apos;Retirement Cost Line&apos;,ppalv.line_type) asset_line_type,
 ppalv.description asset_line_description,
 ppalv.task_number asset_line_task_number,
 ppalv.task_name asset_line_task_name,
 ppalv.current_asset_cost asset_line_amount,
 ppalv.original_asset_cost asset_line_original_amount,
 case when nvl(ppalv.original_asset_cost,0) != 0
 then round(ppalv.current_asset_cost / ppalv.original_asset_cost * 100,2)
 else to_number(null)
 end asset_line_split_percentage,
 (select gcck.concatenated_segments from gl_code_combinations_kfv gcck where gcck.code_combination_id = ppalv.cip_ccid) asset_line_cip_account,
 ppalv.fa_period_name asset_line_fa_period,
 ppalv.transfer_status_m asset_line_transfer_status,
 ppalv.transfer_rejection_reason_m asset_line_rejection_reason,
 --
 paldv.expenditure_type              detail_expenditure_type,
 paldv.expenditure_category          detail_expenditure_category,
 paldv.expenditure_item_date         detail_expenditure_item_date,
 paldv.employee_vendor_name          detail_employee_vendor_name,
 paldv.employee_vendor_number        detail_employee_vendor_number,
 paldv.quantity                      detail_quantity,
 paldv.unit_of_measure_m             detail_unit_of_measure_m,
 paldv.cip_cost                      detail_cip_cost,
 paldv.expenditure_comment           detail_expenditure_comment,
 paldv.expenditure_organization_name detail_expenditure_org,
 paldv.non_labor_resource            detail_non_labor_resource,
 paldv.nlr_organization_name         detail_non_labor_resource_org,
 paldv.transaction_source            detail_transaction_source,
 paldv.orig_transaction_reference    detail_source_transaction_ref,
 paldv.job_name                      detail_job_name
from
 hr_all_organization_units_vl haouv,
 pa_project_asset_lines_v ppalv,
 pa_asset_line_details_v paldv,
 pa_capital_projects_v cv,
 (select
   sum(prcv.retirable_cost) retirable_cost,
   sum(prcv.retired_cost) retired_cost,
   sum(prcv.retirable_cost - retired_cost) rwip,
   prcv.project_id
  from
   pa_retirement_costs_v prcv
  where
   4=4
  group by
   prcv.project_id
 ) rv
where
    :p_incl_unassigned_lines is not null
and 1=1
and 3=3
and haouv.organization_id=cv.org_id
and ppalv.project_id=cv.project_id
and decode(:p_incl_unassigned_lines,&apos;Lines&apos;,-999,ppalv.project_id) = paldv.project_id (+)
and decode(:p_incl_unassigned_lines,&apos;Lines&apos;,-999,ppalv.project_asset_line_detail_id) = paldv.project_asset_line_detail_id (+)
and ppalv.project_asset_id=0
and rv.project_id(+)=cv.project_id
) x
order by
 x.project_type,
 x.project_organization,
 x.project_name,
 decode(x.asset_name,&apos;UNASSIGNED&apos;,2,1),
 x.asset_name</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PACRCAPS_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Capital Project Summary with Asset Detail</REPORT_NAME>
    <DESCRIPTION>Detail project report that shows the project asset details, and combined project level costs breakdown, along with the project assets details from the Capital Summary</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>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>2=2</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>3=3</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>4=4</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_project_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_project_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_project_org</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_class_category</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_class_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_incl_unassigned_lines</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_org</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_type</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cv.project_type=:p_project_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_PROJECT_TYPE_CAPITAL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
project_type id,
project_type value,
description description
from
pa_project_types
where project_type_class_code=&apos;CAPITAL&apos;
order by project_type</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع المشروع</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Projektart</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de projet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>项目类型</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>prcv.project_type=:p_project_type</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cv.project_id=:p_project_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_PROJECT_ID_CAPITAL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
project_id id,
project_number value,
project_name description
from
pa_projects_basic_v
where template_flag!=&apos;Y&apos; and project_type_class_code=&apos;CAPITAL&apos;
and &apos;Y&apos; in (select pa_utils.initialize from sys.dual)
order by project_number_sort_order</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم المشروع</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Projektnummer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de projet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>项目编号</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>prcv.project_id=:p_project_id</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project Number</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</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>
    <DEFAULT_VALUE>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cv.project_organization in (select name from pa_organizations_proj_all_bg_v where organization_id=:p_project_org)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_PROJECT_ORGANIZATION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
organization_id id,
name value,
null description
from
pa_organizations_project_v
where active_flag=&apos;Y&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تنظيم المشروع</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Projektorganisation</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation du projet</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>项目组织</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>prcv.carrying_out_organization_id in (select name from pa_organizations_proj_all_bg_v where organization_id=:p_project_org)</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project Organization</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>cv.project_id in (select project_id from pa_project_classes where class_category = :p_class_category)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_CAP_CLASS_CATEGORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
class_category id,
class_category value,
description description
from
pa_class_categories
where class_category in
(select cc.class_category
from pa_class_categories cc
,pa_valid_categories vc
,pa_project_types_all ppta
where cc.class_category=vc.class_category
and vc.object_type_id=ppta.project_type_id
union
select cc1.class_category
from pa_class_categories cc1
where cc1.object_type=&apos;PA_PROJECTS&apos;
and cc1.all_types_valid_flag=&apos;Y&apos;
and not exists (select &apos;Y&apos;
from pa_valid_categories vc1
,pa_project_types_all ppta1
where vc1.class_category=cc1.class_category
and vc1.object_type_id=ppta1.project_type_id))
order by 1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فئة الطبقة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Klassenkategorie</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégorie de classe</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Class Category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类类别</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>prcv.project_id in (select project_id from pa_project_classes where class_category = :p_class_category)</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Class Category</PARAMETER_NAME>
     </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>cv.project_id in (select project_id from pa_project_classes where class_code = :p_class_code and class_category = :p_class_category)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_CAP_CLASS_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
class_code id,
class_code value,
description description
from
pa_class_codes
where class_category=:$flex$.pa_srs_cap_class_category and (trunc(sysdate) between start_date_active and nvl(end_date_active,sysdate)) order by class_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رمز الطبقة</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Klassenschlüssel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Code classe</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Class Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类代码</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <ANCHOR>4=4</ANCHOR>
    <SQL_TEXT>prcv.project_id in (select project_id from pa_project_classes where class_code = :p_class_code and class_category = :p_class_category)</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Class Code</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>fdp.period_name=:p_asset_trx_ent_period</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA Period</LOV_NAME>
    <LOV_GUID>B12835F5EC2F6F85E0530100007F7410</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
x.value,
x.description,
x.fiscal_year,
x.period_num
from
(
select
fdp.period_name value,
fbcs.deprn_calendar || &apos;: &apos; || fdp.fiscal_year||&apos; - &apos;||fdp.period_num description,
fdp.fiscal_year,
fdp.period_num,
fbcs.deprn_calendar
from
fa_book_controls_sec fbcs,
fa_deprn_periods fdp
where
fbcs.book_type_code = fdp.book_type_code and
(:$flex$.ledger is null or fdp.book_type_code in (select fbcs.book_type_code from gl_ledgers gl, fa_book_controls_sec fbcs where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbcs.set_of_books_id)) and
(:$flex$.asset_book is null or xxen_util.contains(:$flex$.asset_book,fdp.book_type_code)=&apos;Y&apos;) and
(:$flex$.book is null or xxen_util.contains(:$flex$.book,fdp.book_type_code)=&apos;Y&apos;) and
fdp.book_type_code in (select fbcs.book_type_code from fa_book_controls_sec fbcs) and
nvl(:$flex$.mrc_flag,&apos;P&apos;) != &apos;R&apos;
union
select
fdpmv.period_name value,
fbcs.deprn_calendar || &apos;: &apos; || fdpmv.fiscal_year||&apos; - &apos;||fdpmv.period_num description,
fdpmv.fiscal_year,
fdpmv.period_num,
fbcs.deprn_calendar
from
fa_book_controls_sec fbcs,
fa_deprn_periods_mrc_v fdpmv
where
fbcs.book_type_code = fdpmv.book_type_code and
(:$flex$.ledger is null or fdpmv.book_type_code in (select fbcmv.book_type_code from gl_ledgers gl, fa_book_controls_mrc_v fbcmv where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbcmv.set_of_books_id)) and
(:$flex$.asset_book is null or xxen_util.contains(:$flex$.asset_book,fdpmv.book_type_code)=&apos;Y&apos;) and
(:$flex$.book is null or xxen_util.contains(:$flex$.book,fdpmv.book_type_code)=&apos;Y&apos;) and
fdpmv.book_type_code in (select fbcs.book_type_code from fa_book_controls_sec fbcs) and
nvl(:$flex$.mrc_flag,&apos;P&apos;) = &apos;R&apos;
) x
order by
x.fiscal_year desc,
x.period_num desc,
x.deprn_calendar</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Asset Trx Entered Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>fdp2.period_name=:p_asset_date_eff_period</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>FA Period</LOV_NAME>
    <LOV_GUID>B12835F5EC2F6F85E0530100007F7410</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
x.value,
x.description,
x.fiscal_year,
x.period_num
from
(
select
fdp.period_name value,
fbcs.deprn_calendar || &apos;: &apos; || fdp.fiscal_year||&apos; - &apos;||fdp.period_num description,
fdp.fiscal_year,
fdp.period_num,
fbcs.deprn_calendar
from
fa_book_controls_sec fbcs,
fa_deprn_periods fdp
where
fbcs.book_type_code = fdp.book_type_code and
(:$flex$.ledger is null or fdp.book_type_code in (select fbcs.book_type_code from gl_ledgers gl, fa_book_controls_sec fbcs where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbcs.set_of_books_id)) and
(:$flex$.asset_book is null or xxen_util.contains(:$flex$.asset_book,fdp.book_type_code)=&apos;Y&apos;) and
(:$flex$.book is null or xxen_util.contains(:$flex$.book,fdp.book_type_code)=&apos;Y&apos;) and
fdp.book_type_code in (select fbcs.book_type_code from fa_book_controls_sec fbcs) and
nvl(:$flex$.mrc_flag,&apos;P&apos;) != &apos;R&apos;
union
select
fdpmv.period_name value,
fbcs.deprn_calendar || &apos;: &apos; || fdpmv.fiscal_year||&apos; - &apos;||fdpmv.period_num description,
fdpmv.fiscal_year,
fdpmv.period_num,
fbcs.deprn_calendar
from
fa_book_controls_sec fbcs,
fa_deprn_periods_mrc_v fdpmv
where
fbcs.book_type_code = fdpmv.book_type_code and
(:$flex$.ledger is null or fdpmv.book_type_code in (select fbcmv.book_type_code from gl_ledgers gl, fa_book_controls_mrc_v fbcmv where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos; and gl.ledger_id=fbcmv.set_of_books_id)) and
(:$flex$.asset_book is null or xxen_util.contains(:$flex$.asset_book,fdpmv.book_type_code)=&apos;Y&apos;) and
(:$flex$.book is null or xxen_util.contains(:$flex$.book,fdpmv.book_type_code)=&apos;Y&apos;) and
fdpmv.book_type_code in (select fbcs.book_type_code from fa_book_controls_sec fbcs) and
nvl(:$flex$.mrc_flag,&apos;P&apos;) = &apos;R&apos;
) x
order by
x.fiscal_year desc,
x.period_num desc,
x.deprn_calendar</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Asset Date Effective Period</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>fth.transaction_date_entered&gt;=:p_asset_trx_date_fr</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Asset Trx Entered Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>fth.transaction_date_entered&lt;:p_asset_trx_date_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>last_day(:$flex$.Asset_Trx_Entered_Date_From)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Asset Trx Entered Date To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>2=2</ANCHOR>
    <SQL_TEXT>fth.date_effective&gt;=:p_asset_date_eff_fr</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Asset Date Effective From</PARAMETER_NAME>
     </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>fth.date_effective&lt;:p_asset_date_eff_to+1</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>last_day(:$flex$.Asset_Date_Effective_From)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Asset Date Effective To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_incl_unassigned_lines</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
value value,
null description
from
(
select &apos;Lines&apos;  value from dual union
select &apos;Lines and Details&apos; value from dual 
)
order by value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Unassigned Asset Lines</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>3=3</ANCHOR>
    <SQL_TEXT>decode(ppalv.line_type,&apos;C&apos;,&apos;Capital Asset Line&apos;,&apos;R&apos;,&apos;Retirement Cost Line&apos;,ppalv.line_type) = :p_asset_line_type</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
value, 
null description 
from 
(select &apos;Capital Asset Line&apos; value from dual union
 select &apos;Retirement Cost Line&apos; value from dual
)
order by value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Unassigned Asset Line Type</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Asset_Date_Effective_From</FLEX_BIND>
    <PARAMETER_NAME>Asset Date Effective From</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Asset Date Effective To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Asset_Trx_Entered_Date_From</FLEX_BIND>
    <PARAMETER_NAME>Asset Trx Entered Date From</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Asset Trx Entered Date To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.pa_srs_cap_class_category</FLEX_BIND>
    <PARAMETER_NAME>Class Category</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Class Code</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>
