<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PA Generate Capitalized Interest Transactions -->
 <REPORTS_ROW>
  <GUID>C6E085D4710F51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select p.segment1               project_number
          ,p.project_id               project_id
          ,t.task_number           task_number   
          ,pl.meaning                 exception_type    
          ,fm.message_text      error   
          ,prun.cint_rate_name rate_name
from   pa_projects_all p
          ,pa_tasks t
          ,pa_lookups pl
          ,fnd_new_messages fm
          ,pa_alloc_exceptions pae
          ,pa_alloc_runs_all prun
where p.project_id(+) = pae.project_id
and     t.task_id (+)= pae.task_id 
and     pl.lookup_type=&apos;ALLOC_EXCEPTION_TYPE&apos;
and     pl.lookup_code =pae.exception_type
and     fm.message_name=pae.exception_code 	
and     pae.rule_id=-1
and     pae.run_id = prun.run_id
and    decode(:P_MODE_1,
                       &apos;G&apos;,prun.run_id,
                       :p_run_id)  = prun.run_id
and   decode(:P_MODE_1,
                       &apos;G&apos;,:p_conc_request_id,
                        prun.draft_request_id)=prun.draft_request_id
and    pae.exception_code &lt;&gt; &apos;PA_CINT_RELEASE_FAILED&apos;						
union all
select p.segment1          project_number
      ,p.project_id        project_id  
	  ,t.task_number       task_number  
                  ,(select pl.meaning from pa_lookups pl where pl.lookup_type = &apos;ALLOC_EXCEPTION_TYPE&apos;
                    and pl.lookup_code = &apos;E&apos;) exception_type
	  ,fm.message_text     error
	  ,prun.cint_rate_name rate_name
from   pa_projects_all p
      ,pa_tasks t
	  ,fnd_new_messages fm
	  ,pa_alloc_runs_all prun
	  ,pa_alloc_txn_details patd
where   p.project_id = patd.project_id
and    t.task_id = patd.task_id
and    fm.message_name=patd.rejection_code
and    patd.run_id = prun.run_id
and    patd.rule_id=-1
and    decode(:P_MODE_1,&apos;G&apos;,prun.run_id,
                       :p_run_id)  = prun.run_id
and   decode(:P_MODE_1,&apos;G&apos;,:p_conc_request_id,
                        prun.draft_request_id)=prun.draft_request_id
						ORDER BY 6 ASC
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PACCINTG_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA تكوين حركات الفائدة المرسملة (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC: تكوين حركات الفائدة المرسملة
Application: المشروعات
Source: PRC: تكوين حركات الفائدة المرسملة (بتنسيق XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA Transaktionen für kapitalisierte Zinsen generieren</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PA: Transaktionen für kapitalisierte Zinsen generieren
Application: Projects
Source: PA: Transaktionen für kapitalisierte Zinsen generieren (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PA Generar Transacciones de Interés Capitalizado</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC: Generar Transacciones de Interés Capitalizado
Application: Projects
Source: PRC: Generar Transacciones de Interés Capitalizado (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Générer des mouvements d&apos;intérêts capitalisés</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC : Générer des mouvements d&apos;intérêts capitalisés
Application: Projects
Source: PRC : Générer des mouvements d&apos;intérêts capitalisés (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PA Genera transazioni interessi capitalizzati</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC: Genera transazioni interessi capitalizzati
Application: Projects
Source: PRC: Genera transazioni interessi capitalizzati (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PA 資産計上利息取引の生成</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC: 資産計上利息取引の生成
Application: Projects
Source: PRC: 資産計上利息取引の生成(XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PA 자본화 이자 거래 생성</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC: 자본화 이자 거래 생성
Application: Projects
Source: PRC: 자본화 이자 거래 생성(XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PA Gerar Transações de Juros Capitalizados</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC: Gerar Transações de Juros Capitalizados
Application: Projetos
Source: PRC: Gerar Transações de Juros Capitalizados (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PA создание транзакций с капитализированными процентами</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: ПРЦ: создание транзакций с капитализированными процентами
Application: Проекты
Source: ПРЦ: создание транзакций с капитализированными процентами (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PA Generera transaktioner med aktiverad ränta</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC: Generera transaktioner med aktiverad ränta
Application: Projects
Source: PRC: Generera transaktioner med aktiverad ränta (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PA Aktifleştirilmiş Faiz İşlemleri Oluştur</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC: Aktifleştirilmiş Faiz İşlemleri Oluştur
Application: Proje Yönetimi
Source: PRC: Aktifleştirilmiş Faiz İşlemleri Oluştur (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Generate Capitalized Interest Transactions</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC: Generate Capitalized Interest Transactions
Application: Projects
Source: PRC: Generate Capitalized Interest Transactions (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA PRC：生成资本化利息事务处理</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: PRC：生成资本化利息事务处理
Application: 项目
Source: PRC：生成资本化利息事务处理 (XML)
Short Name: PACCINTG_XML
DB package: PA_PACCINTG_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>:c_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ret_sts</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_auto_release</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_exp_item_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exp_item_date_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_proj_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_project_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mode_1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_run_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_run_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_store_src_det</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_proj_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_project_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_store_src_det</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_YES_NO_LOV</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = &apos;YES_NO&apos; AND LOOKUP_CODE = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تدقيق الحركة مطلوب</PARAMETER_NAME>
      <DESCRIPTION>علامة تدقيق الحركة مطلوب الاختيارية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsprotokoll erforderlich</PARAMETER_NAME>
      <DESCRIPTION>Optionales Kennzeichen &quot;Transaktionsprotokoll erforderlich&quot;</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Auditoría de Transacciones Necesaria</PARAMETER_NAME>
      <DESCRIPTION>Indicador opcional de auditoría de transacciones necesaria</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Audit de mouvement requis</PARAMETER_NAME>
      <DESCRIPTION>Indicateur Audit de mouvement requis (facultatif)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Audit transazione (obbligatorio)</PARAMETER_NAME>
      <DESCRIPTION>Il flag Audit transazione facoltativo è obbligatorio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引監査が必要</PARAMETER_NAME>
      <DESCRIPTION>オプションの取引監査必須フラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>거래 감사 필수</PARAMETER_NAME>
      <DESCRIPTION>선택적 거래 감사 필수 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Auditoria da Transação Obrigatória</PARAMETER_NAME>
      <DESCRIPTION>Indicador obrigatório de Auditoria da Transação Opcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Требуется аудит транзакций</PARAMETER_NAME>
      <DESCRIPTION>Необязательный флаг необходимости аудита транзакций</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Transaktionskontroll krävs</PARAMETER_NAME>
      <DESCRIPTION>Valfri flagga för Transaktionskontroll krävs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Denetimi Gerekli</PARAMETER_NAME>
      <DESCRIPTION>İsteğe Bağlı İşlem Denetimi gerekli işareti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Transaction Audit Required</PARAMETER_NAME>
      <DESCRIPTION>Optional Transaction Audit required Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>要求事务处理审核</PARAMETER_NAME>
      <DESCRIPTION>（可选）要求事务处理审核标志</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>0</DISPLAY_SEQUENCE>
    <ANCHOR>:operating_unit</ANCHOR>
    <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>select
haouv.name
from
hr_all_organization_units_vl haouv
where
haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Required Operating Unit restriction for reports working in single operating unit mode only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_proj_num</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_PROJECT_NUMBER_CAPITAL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
project_number 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;
order by project_number_sort_order</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رقم المشروع</PARAMETER_NAME>
      <DESCRIPTION>رقم المشروع الاختياري</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Optionale Projektnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Proyecto</PARAMETER_NAME>
      <DESCRIPTION>Número de proyecto opcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Du numéro de projet</PARAMETER_NAME>
      <DESCRIPTION>Numéro de projet (facultatif)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero progetto - Da</PARAMETER_NAME>
      <DESCRIPTION>Numero progetto facoltativo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>プロジェクト番号:自</PARAMETER_NAME>
      <DESCRIPTION>オプションのプロジェクト番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>프로젝트 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>선택적 프로젝트 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. do Projeto - De</PARAMETER_NAME>
      <DESCRIPTION>Número do Projeto Opcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер проекта с</PARAMETER_NAME>
      <DESCRIPTION>Необязательный номер проекта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Valfritt projektnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Proje Numarası</PARAMETER_NAME>
      <DESCRIPTION>İsteğe Bağlı Proje Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Project Number</PARAMETER_NAME>
      <DESCRIPTION>Optional Project Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自项目编号</PARAMETER_NAME>
      <DESCRIPTION>（可选）项目编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_proj_num</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_PROJECT_NUMBER_CAPITAL</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
project_number 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;
order by project_number_sort_order</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رقم المشروع</PARAMETER_NAME>
      <DESCRIPTION>رقم المشروع الاختياري</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Optionale Projektnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Proyecto</PARAMETER_NAME>
      <DESCRIPTION>Número de proyecto opcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Au numéro de projet</PARAMETER_NAME>
      <DESCRIPTION>Numéro de projet (facultatif)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero progetto - A</PARAMETER_NAME>
      <DESCRIPTION>Numero progetto facoltativo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>プロジェクト番号:至</PARAMETER_NAME>
      <DESCRIPTION>オプションのプロジェクト番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>프로젝트 번호: 까지</PARAMETER_NAME>
      <DESCRIPTION>선택적 프로젝트 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. do Projeto - Até</PARAMETER_NAME>
      <DESCRIPTION>Número do Projeto Opcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер проекта по</PARAMETER_NAME>
      <DESCRIPTION>Необязательный номер проекта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Valfritt projektnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Proje Numarası</PARAMETER_NAME>
      <DESCRIPTION>İsteğe Bağlı Proje Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Project Number</PARAMETER_NAME>
      <DESCRIPTION>Optional Project Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至项目编号</PARAMETER_NAME>
      <DESCRIPTION>（可选）项目编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_run_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_CAP_INT_PERIOD</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
period_name id,
period_name value,
null description
from
gl_period_statuses
where closing_status in (&apos;O&apos;,&apos;P&apos;)
and set_of_books_id=(select set_of_books_id from pa_implementations)
and application_id=101
order by period_year desc,period_num desc
</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم الفترة</PARAMETER_NAME>
      <DESCRIPTION>اسم فترة الأستاذ العام الإلزامية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Periodenbezeichnung</PARAMETER_NAME>
      <DESCRIPTION>Erforderliche RW-Periodenbezeichnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Período</PARAMETER_NAME>
      <DESCRIPTION>Nombre de período contable obligatorio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de la période</PARAMETER_NAME>
      <DESCRIPTION>Nom de période GL (obligatoire)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome periodo</PARAMETER_NAME>
      <DESCRIPTION>Nome del periodo GL (obbligatorio)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期間名</PARAMETER_NAME>
      <DESCRIPTION>必須GL期間名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>기간명</PARAMETER_NAME>
      <DESCRIPTION>필수 GL 기간명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Período</PARAMETER_NAME>
      <DESCRIPTION>Nome do Período GL Obrigatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя периода</PARAMETER_NAME>
      <DESCRIPTION>Обязательное имя периода ГК</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Periodnamn</PARAMETER_NAME>
      <DESCRIPTION>Namn på obligatorisk redovisningsperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dönem Adı</PARAMETER_NAME>
      <DESCRIPTION>Zorunlu GL Dönemi Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Period Name</PARAMETER_NAME>
      <DESCRIPTION>Mandatory GL Period Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>期间名称</PARAMETER_NAME>
      <DESCRIPTION>（必备）GL 期间名称</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exp_item_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select fnd_date.date_to_displaydate(gls.end_date) from pa_implementations pimp, gl_period_statuses gls where pimp.set_of_books_id=gls.set_of_books_id and gls.application_id=101 and gls.period_name= :$flex$.period_name</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ بند المصروفات</PARAMETER_NAME>
      <DESCRIPTION>تاريخ بند مصروفات الهدف الاختياري</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aufwandspostendatum</PARAMETER_NAME>
      <DESCRIPTION>Optionales Ziel-Aufwandspostendatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Concepto de Gasto</PARAMETER_NAME>
      <DESCRIPTION>Fecha de concepto de gasto de destino opcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de dépense</PARAMETER_NAME>
      <DESCRIPTION>Date de dépense cible (facultatif)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data voce di spesa</PARAMETER_NAME>
      <DESCRIPTION>Data della voce di spesa di destinazione (facoltativo)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>支出項目日</PARAMETER_NAME>
      <DESCRIPTION>オプションのターゲット支出項目日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비용 항목 일자</PARAMETER_NAME>
      <DESCRIPTION>선택적 대상 비용 항목 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data do Item do Dispêndio</PARAMETER_NAME>
      <DESCRIPTION>Data do Item de Dispêndio de Destino Opcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата статьи расхода</PARAMETER_NAME>
      <DESCRIPTION>Необязательная дата конечной статьи расхода</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Utgiftsdatum</PARAMETER_NAME>
      <DESCRIPTION>Valfritt måldatum för utgift</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Harcama Kalemi Tarihi</PARAMETER_NAME>
      <DESCRIPTION>İsteğe Bağlı Hedef Harcama Kalemi tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Expenditure Item Date</PARAMETER_NAME>
      <DESCRIPTION>Optional Target Expenditure Item date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>支出项日期</PARAMETER_NAME>
      <DESCRIPTION>（可选）目标支出项日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_auto_release</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_YES_NO_LOV</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
fnd_lookups
where lookup_type=&apos;YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM FND_LOOKUPS WHERE LOOKUP_TYPE = &apos;YES_NO&apos; AND LOOKUP_CODE = &apos;N&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الإصدار الآلي للمجموعات</PARAMETER_NAME>
      <DESCRIPTION>علامة الإصدار الآلي للمجموعات الاختيارية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Stapel automatisch freigeben</PARAMETER_NAME>
      <DESCRIPTION>Optionales Kennzeichen &quot;Stapel automatisch freigeben&quot;</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Lotes de Lanzamiento Automático</PARAMETER_NAME>
      <DESCRIPTION>Indicador opcional de lotes de lanzamiento automático</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Déblocage automatique des lots</PARAMETER_NAME>
      <DESCRIPTION>Indicateur Déblocage automatique des lots (facultatif)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Batch rilasci automatici</PARAMETER_NAME>
      <DESCRIPTION>Flag Batch rilasci automatici (facoltativo)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>自動リリース・バッチ</PARAMETER_NAME>
      <DESCRIPTION>オプションの自動リリース・バッチ・フラグ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>자동 릴리즈 배치</PARAMETER_NAME>
      <DESCRIPTION>선택적 자동 릴리즈 배치 플래그</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Liberar Ordens de Produção Automaticamente</PARAMETER_NAME>
      <DESCRIPTION>Indicador de ordens de produção de Liberação Automática Opcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Автовыпуск пакетов</PARAMETER_NAME>
      <DESCRIPTION>Необязательный флаг автовыпуска пакетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Autofrisläpp buntar</PARAMETER_NAME>
      <DESCRIPTION>Flagga för valfritt autofrisläppande av buntar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İşlem Gruplarını Otomatik Yayınla</PARAMETER_NAME>
      <DESCRIPTION>İsteğe Bağlı İşlemleri Otomatik Serbest Bırak İşareti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Auto Release Batches</PARAMETER_NAME>
      <DESCRIPTION>Optional Auto Release batches Flag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自动发放批</PARAMETER_NAME>
      <DESCRIPTION>（可选）自动发放批标志</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>
