<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 Revaluate Funding for a Single Project -->
 <REPORTS_ROW>
  <GUID>C6E085D4712F51A9E05362FB09050512</GUID>
  <SQL_TEXT>select p.project_name, p.budget_type_code,p. request_id,
          substr(p.customer_name,1,24) || &apos;-&apos; || substr(to_char(p.customer_number),1,5) customer_name,
          substr(p.agreement_num,1,20) agreement_num,
          substr(p.task_name,1,20) task_name,
          substr(p.projfunc_rate_type_name,1,15) projfunc_rate_type_name,
          to_char(p.revaluation_projfunc_rate, fnd_currency.get_format_mask(projfunc_currency_code,22))
                     revaluation_projfunc_rate,
          substr(p.invproc_rate_type_name,1,15) invproc_rate_type_name,
          to_char(p.revaluation_invproc_rate, fnd_currency.get_format_mask(invproc_currency_code,22))
                     revaluation_invproc_rate,
          substr( p.funding_currency_code,1,3) funding_currency_code,
          to_char(p.funding_baselined_amount, fnd_currency.get_format_mask(funding_currency_code,22))
                     funding_baselined_amount,
          substr(p.projfunc_currency_code,1,3) projfunc_currency_code,
          to_char(p.projfunc_revld_baselined_amt, fnd_currency.get_format_mask(projfunc_currency_code,22))
                      projfunc_revld_baselined_amt,
          to_char(p.projfunc_baselined_amount, fnd_currency.get_format_mask(projfunc_currency_code,22))
                      projfunc_baselined_amount,
          to_char((p.projfunc_baselined_amount + p.projfunc_adjustment_amount),
                                fnd_currency.get_format_mask(projfunc_currency_code,22)) projfunc_reval_funding,
          to_char(p.projfunc_adjustment_amount, fnd_currency.get_format_mask(projfunc_currency_code,22))
                      projfunc_adjustment_amount,
          substr(d1.warning_message,1,75) pfc_warning_message,
          substr(p.invproc_currency_code,1,3) invproc_currency_code,
          to_char(p.invproc_revld_baselined_amt, fnd_currency.get_format_mask(invproc_currency_code,22))
                      invproc_revld_baselined_amt,
          to_char(p.invproc_baselined_amount, fnd_currency.get_format_mask(invproc_currency_code,22))
                      invproc_baselined_amount,
          to_char((p.invproc_baselined_amount+p.invproc_adjustment_amount),
                                 fnd_currency.get_format_mask(invproc_currency_code,22)) invproc_reval_funding,
          to_char(p.invproc_adjustment_amount, fnd_currency.get_format_mask(invproc_currency_code,22))
                      invproc_adjustment_amount,
         substr(d2.warning_message,1,75) ipc_warning_message
from pa_proj_fund_reval_v p, pa_distribution_warnings d1, pa_distribution_warnings d2
where p.request_id = :p_conc_request_id
and :p_run_mode in (&apos;SINGLE&apos;, &apos;RANGE&apos;)
and d1.project_id (+) = p.project_id
and d1.agreement_id (+) = p.agreement_id
and nvl(d1.task_id (+),0) = nvl(p.task_id,0)
and d1.warning_message_code (+) = &apos;PA_FR_ACCRUED_LT_BASELINED_AMT&apos;
and d2.project_id (+) = p.project_id
and d2.agreement_id (+) = p.agreement_id
and nvl(d2.task_id (+),0) = nvl(p.task_id,0)
and d2.warning_message_code (+) = &apos;PA_FR_BILLED_LT_BASELINED_AMT&apos;
order by p.project_id, p.customer_id, p.agreement_id, p.task_id
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAXPRFRP_SINGLE_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA إعادة تقييم التمويل لمشروع واحد (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: إعادة تقييم التمويل لمشروع واحد
Application: المشروعات
Source: PRC: إعادة تقييم التمويل لمشروع واحد (بتنسيق XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA Finanzierung für ein einzelnes Projekt neu bewerten</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Finanzierung für ein einzelnes Projekt neu bewerten
Application: Projects
Source: PA: Finanzierung für ein einzelnes Projekt neu bewerten (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PA Revalorizar Financiación de un Solo Proyecto</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Revalorizar la financiación de un solo proyecto
Application: Projects
Source: PRC: Revalorizar Financiación de un Solo Proyecto (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Réévaluer le financement pour un seul projet</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Réévaluer le financement pour un seul projet
Application: Projects
Source: PRC : Réévaluer le financement pour un seul projet (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PA Rivaluta fondi per singolo progetto</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rivaluta i fondi per un singolo progetto
Application: Projects
Source: PRC: Rivaluta fondi per singolo progetto (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PA 単一プロジェクトの資金の再評価</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 単一プロジェクトの資金の再評価
Application: Projects
Source: PRC: 単一プロジェクトの資金の再評価(XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PA 단일 프로젝트에 대한 자금조달 재평가</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 단일 프로젝트에 대한 자금조달 재평가
Application: Projects
Source: PRC: 단일 프로젝트에 대한 자금조달 재평가(XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PA Reavaliar Fundos para um Projeto Simples</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Reavaliar Fundos para um Projeto Simples
Application: Projetos
Source: PRC: Reavaliar Fundos para um Projeto Simples (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PA переоценка финансирования для отдельного проекта</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Переоценка финансирования для отдельного проекта
Application: Проекты
Source: ПРЦ: переоценка финансирования для отдельного проекта (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PA Omvärdera finansiering för ett enstaka projekt</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Omvärdera finansiering för ett enstaka projekt
Application: Projects
Source: PRC: Omvärdera finansiering för ett enstaka projekt (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PA Tek Bir Proje için Fonu Yeniden Değerle</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Tek Bir Proje için Fonu Yeniden Değerler
Application: Proje Yönetimi
Source: PRC: Tek Bir Proje için Fonu Yeniden Değerle (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Revaluate Funding for a Single Project</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Revaluate Funding for a Single Project
Application: Projects
Source: PRC: Revaluate Funding for a Single Project (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA PRC：重估单个项目的资金分配</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 重估单个项目的资金分配
Application: 项目
Source: PRC：重估单个项目的资金分配 (XML)
Short Name: PAXPRFRP_SINGLE_XML
DB package: PA_PAXPRFRP_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>:cp_baseline_funding</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_company_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_nodatafound</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_project_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_project_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_rate_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_error_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_baseline_flag</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_from_proj_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_type_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rate_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rate_date_disp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rate_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_run_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_thru_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_thru_date_disp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_proj_number</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_run_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SINGLE</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طور التشغيل</PARAMETER_NAME>
      <DESCRIPTION>يشير إلى واحد أو مجموعة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Ausführungsmodus</PARAMETER_NAME>
      <DESCRIPTION>Ausführungsmodus: Einzeln oder Bereich</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Modo de Ejecución</PARAMETER_NAME>
      <DESCRIPTION>Indica Único o Rango</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Mode Exécution</PARAMETER_NAME>
      <DESCRIPTION>Indique s&apos;il s&apos;agit d&apos;une exécution unique ou par fourchette</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Modalità esecuzione</PARAMETER_NAME>
      <DESCRIPTION>Indica un elemento singolo o un intervallo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>実行モード</PARAMETER_NAME>
      <DESCRIPTION>単一または範囲を示します</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>실행 모드</PARAMETER_NAME>
      <DESCRIPTION>단일 프로젝트 또는 프로젝트 범위 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Modo de Execução</PARAMETER_NAME>
      <DESCRIPTION>Indica simples ou faixa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Режим выполнения</PARAMETER_NAME>
      <DESCRIPTION>Отдельный или диапазон</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Körningsläge</PARAMETER_NAME>
      <DESCRIPTION>Anger enstaka eller intervall</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çalıştırma Modu</PARAMETER_NAME>
      <DESCRIPTION>Tek veya aralığı gösterir</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Run Mode</PARAMETER_NAME>
      <DESCRIPTION>Indicates single or range</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>运行模式</PARAMETER_NAME>
      <DESCRIPTION>指明是单个项目还是一组项目</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_project_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_FR_PROJ_NUM</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_id id,
project_number value,
project_name description
from
pa_projects_basic_v
where template_flag!=&apos;Y&apos;
and nvl(revaluate_funding_flag,&apos;N&apos;)=&apos;Y&apos;
order by project_number_sort_order</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم المشروع</PARAMETER_NAME>
      <DESCRIPTION>رقم المشروع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Projektnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Número de Proyecto</PARAMETER_NAME>
      <DESCRIPTION>Número de proyecto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de projet</PARAMETER_NAME>
      <DESCRIPTION>Numéro de projet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero progetto</PARAMETER_NAME>
      <DESCRIPTION>Numero progetto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>プロジェクト番号</PARAMETER_NAME>
      <DESCRIPTION>プロジェクト番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>프로젝트 번호</PARAMETER_NAME>
      <DESCRIPTION>프로젝트 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. do Projeto</PARAMETER_NAME>
      <DESCRIPTION>Nr. do Projeto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>№ проекта</PARAMETER_NAME>
      <DESCRIPTION>№ проекта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Projektnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Proje Numarası</PARAMETER_NAME>
      <DESCRIPTION>Proje Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project Number</PARAMETER_NAME>
      <DESCRIPTION>Project Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>项目编号</PARAMETER_NAME>
      <DESCRIPTION>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_thru_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إعادة التقييم خلال تاريخ</PARAMETER_NAME>
      <DESCRIPTION>إعادة التقييم خلال تاريخ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Neubewertung bis</PARAMETER_NAME>
      <DESCRIPTION>Neubewertung bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Revalorización Hasta la Fecha</PARAMETER_NAME>
      <DESCRIPTION>Revalorización hasta la fecha</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date limite de réévaluation</PARAMETER_NAME>
      <DESCRIPTION>Date limite de réévaluation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data limite rivalutazione</PARAMETER_NAME>
      <DESCRIPTION>Data limite rivalutazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>再評価期限日</PARAMETER_NAME>
      <DESCRIPTION>再評価期限日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>재평가 대상 일자</PARAMETER_NAME>
      <DESCRIPTION>재평가 대상 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data de Reavaliação - Até</PARAMETER_NAME>
      <DESCRIPTION>Data de Reavaliação - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата переоценки по</PARAMETER_NAME>
      <DESCRIPTION>Дата переоценки по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Slutdatum för omvärdering</PARAMETER_NAME>
      <DESCRIPTION>Slutdatum för omvärdering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yeniden Değerleme Bitiş Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Yeniden Değerleme Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Revaluation Through Date</PARAMETER_NAME>
      <DESCRIPTION>Revaluation Through Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>重估截止日</PARAMETER_NAME>
      <DESCRIPTION>重估截止日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rate_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_FR_RATE_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
conversion_type id,
user_conversion_type value,
null description
from
pa_conversion_types_v
where conversion_type!=&apos;User&apos;
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع سعر إعادة التقييم</PARAMETER_NAME>
      <DESCRIPTION>نوع سعر إعادة التقييم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kursart Neubewertung</PARAMETER_NAME>
      <DESCRIPTION>Kursart Neubewertung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Ratio de Revalorización</PARAMETER_NAME>
      <DESCRIPTION>Tipo de ratio de revalorización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de taux de réévaluation</PARAMETER_NAME>
      <DESCRIPTION>Type de taux de réévaluation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo tasso rivalutazione</PARAMETER_NAME>
      <DESCRIPTION>Tipo di tasso di rivalutazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>再評価レート・タイプ</PARAMETER_NAME>
      <DESCRIPTION>再評価レート・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>재평가 환율 유형</PARAMETER_NAME>
      <DESCRIPTION>재평가 환율 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Taxa de Reavaliação</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Taxa de Reavaliação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип курса переоценки</PARAMETER_NAME>
      <DESCRIPTION>Тип курса переоценки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kurstyp för omvärdering</PARAMETER_NAME>
      <DESCRIPTION>Kurstyp för omvärdering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yeniden Değerleme Kur Tipi</PARAMETER_NAME>
      <DESCRIPTION>Yeniden Değerleme Kur Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Revaluation Rate Type</PARAMETER_NAME>
      <DESCRIPTION>Revaluation Rate Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>重估汇率类型</PARAMETER_NAME>
      <DESCRIPTION>重估汇率类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_rate_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تاريخ سعر إعادة التقييم</PARAMETER_NAME>
      <DESCRIPTION>تاريخ سعر إعادة التقييم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kursdatum Neubewertung</PARAMETER_NAME>
      <DESCRIPTION>Kursdatum Neubewertung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Ratio de Revalorización</PARAMETER_NAME>
      <DESCRIPTION>Fecha de ratio de revalorización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date du taux de réévaluation</PARAMETER_NAME>
      <DESCRIPTION>Date du taux de réévaluation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data tasso rivalutazione</PARAMETER_NAME>
      <DESCRIPTION>Data del tasso di rivalutazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>再評価レート基準日</PARAMETER_NAME>
      <DESCRIPTION>再評価レート基準日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>재평가 환율 일자</PARAMETER_NAME>
      <DESCRIPTION>재평가 환율 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data da Taxa de Reavaliação</PARAMETER_NAME>
      <DESCRIPTION>Data da Taxa de Reavaliação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата курса переоценки</PARAMETER_NAME>
      <DESCRIPTION>Дата курса переоценки</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kursdatum för omvärdering</PARAMETER_NAME>
      <DESCRIPTION>Kursdatum för omvärdering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yeniden Değerleme Kur Tarihi</PARAMETER_NAME>
      <DESCRIPTION>Yeniden Değerleme Kur Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Revaluation Rate Date</PARAMETER_NAME>
      <DESCRIPTION>Revaluation Rate Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>重估汇率日期</PARAMETER_NAME>
      <DESCRIPTION>重估汇率日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_baseline_flag</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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التمويل المعاد تقييمه الأساسي</PARAMETER_NAME>
      <DESCRIPTION>التمويل المعاد تقييمه الأساسي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Neu bewertete Finanzierung verabschieden</PARAMETER_NAME>
      <DESCRIPTION>Neu bewertete Finanzierung verabschieden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Aprobar Financiación Revalorizada</PARAMETER_NAME>
      <DESCRIPTION>Aprobar financiación revalorizada</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Financement réévalué de référence</PARAMETER_NAME>
      <DESCRIPTION>Financement réévalué de référence</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Approva fondi rivalutati</PARAMETER_NAME>
      <DESCRIPTION>Approva i fondi rivalutati</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>基本編成再評価済資金</PARAMETER_NAME>
      <DESCRIPTION>基本編成再評価済資金</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>재평가된 자금조달 베이스라인</PARAMETER_NAME>
      <DESCRIPTION>재평가된 자금조달 베이스라인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Fundos de Linha de Base Reavaliados</PARAMETER_NAME>
      <DESCRIPTION>Fundos de Linha de Base Reavaliados</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Назн. опор. бюджета после переоценки финанс.</PARAMETER_NAME>
      <DESCRIPTION>Назн. опор. бюджета после переоценки финанс.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Frys omvärderad finansiering</PARAMETER_NAME>
      <DESCRIPTION>Frys omvärderad finansiering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yeniden Değerleme Fonunu Onayla</PARAMETER_NAME>
      <DESCRIPTION>Yeniden Değerleme Fonunu Onayla</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Baseline Revaluated Funding</PARAMETER_NAME>
      <DESCRIPTION>Baseline Revaluated Funding</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>核准重估的资金分配</PARAMETER_NAME>
      <DESCRIPTION>核准重估的资金分配</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </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>
