<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 Transaction Exception Summary by GL Period -->
 <REPORTS_ROW>
  <GUID>C6E085D4712451A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT
     nvl(uncst.org_id, -99)  uncst_org_id,
     uncst.set_of_books_id  uncst_sob,
     &apos;UnCosted Exceptions&apos;  unCst_warnings,
     uncst.period_name Period_unCst,
     uncst.exception_reason Exception_Reason_unCst,
	 uncst.corrective_action Corrective_Action_unCst,
     uncst.denom_currency_code  uncost_denom_currency_code,
     COUNT(*)  unCst_ei_Lines,
     SUM(uncst.acct_burdened_amount)  Total_acct_amount_unCst,
     SUM(uncst.denom_burdened_amount) Total_denom_amount_uncst,
	PA_PAXEXCPS_XMLP_PKG.cf_uncst_ou_nameformula(nvl ( uncst.org_id , - 99 )) CF_uncst_ou_name, 
	PA_PAXEXCPS_XMLP_PKG.cf_uncst_sob_nameformula(uncst.set_of_books_id) CF_uncst_sob_name
FROM
     pa_gl_uncost_except_sum_v  uncst,
     pa_implementations  imp
     WHERE  :calling_mode  = &apos;PA&apos;  AND 
     nvl(imp.org_id,-99)  =  nvl(uncst.org_id,-99)  
     and  uncst.set_of_books_id  = imp.set_of_books_id  
     and ( (uncst.system_linkage_function  &lt;&gt; &apos;PJ&apos; 
                and uncst.expenditure_item_date BETWEEN :start_date AND :end_date)
              OR
              ( uncst.system_linkage_function  = &apos;PJ&apos;
                and  NVL(uncst.prvdr_accrual_date,uncst.expenditure_item_date )  
                         BETWEEN :start_date AND :end_date ) 
             )   
     and   ( nvl(fnd_profile.value(&apos;PA_EN_NEW_GLDATE_DERIVATION&apos;),&apos;N&apos;)  =  &apos;N&apos;
                 OR
                (nvl(fnd_profile.value(&apos;PA_EN_NEW_GLDATE_DERIVATION&apos;),&apos;N&apos;)  =  &apos;Y&apos;
                  and  (nvl(imp.same_pa_gl_period,&apos;N&apos;)  in  (&apos;N&apos;, &apos;Y&apos;))
                )
              )
GROUP BY
    uncst.org_id,uncst.set_of_books_id 
    ,3, uncst.period_name, uncst.exception_reason, uncst.denom_currency_code, uncst.corrective_action
UNION
SELECT
     nvl(uncst.org_id, -99)  uncst_org_id,
     uncst.set_of_books_id  uncst_sob,
     &apos;UnCosted Exceptions&apos;  unCst_warnings,
     uncst.period_name Period_unCst,
     uncst.exception_reason Exception_Reason_unCst,
	 uncst.corrective_action Corrective_Action_unCst,
     uncst.denom_currency_code  uncost_denom_currency_code,
     COUNT(*)  unCst_ei_Lines,
     SUM(uncst.acct_burdened_amount)  Total_acct_amount_unCst,
     SUM(uncst.denom_burdened_amount) Total_denom_amount_uncst,
	 --ADDED
	 PA_PAXEXCPS_XMLP_PKG.cf_uncst_ou_nameformula(nvl ( uncst.org_id , - 99 )) CF_uncst_ou_name, 
	PA_PAXEXCPS_XMLP_PKG.cf_uncst_sob_nameformula(uncst.set_of_books_id) CF_uncst_sob_name
FROM
     pa_gl_uncost_except_sum_v  uncst
WHERE  :calling_mode  = &apos;GL&apos;     
  and ( (uncst.system_linkage_function  &lt;&gt; &apos;PJ&apos; 
                and uncst.expenditure_item_date BETWEEN :start_date AND :end_date)
              OR
              ( uncst.system_linkage_function  = &apos;PJ&apos;
                and  NVL(uncst.prvdr_accrual_date,uncst.expenditure_item_date )  
                         BETWEEN :start_date AND :end_date ) 
             )   
     and  nvl(fnd_profile.value(&apos;PA_EN_NEW_GLDATE_DERIVATION&apos;),&apos;N&apos;) = &apos;Y&apos;
     and  nvl(uncst.same_pa_gl_period ,&apos;N&apos;)  in (&apos;N&apos;, &apos;Y&apos;)
     and  ( (:across_ous  = &apos;Y&apos; 
	             and set_of_books_id = (select set_of_books_id from pa_implementations where org_id=nvl(org_id ,-99))
				 )
               OR
               ( :across_ous  =  &apos;N&apos;
                 and  nvl(uncst.org_id ,-99)  = (
select nvl(paimp.org_id,-99)
from pa_implementations  paimp)
               )
             )
GROUP BY
    uncst.org_id,uncst.set_of_books_id 
    ,3, uncst.period_name, uncst.exception_reason, uncst.denom_currency_code, uncst.corrective_action
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAXEXGLS_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA إجمالي استثناء الحركات حسب فترة الأستاذ العام (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: إجمالي استثناء الحركة حسب فترة الأستاذ العام
Application: المشروعات
Source: EXC: إجمالي استثناء الحركات حسب فترة الأستاذ العام (بتنسيق XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA Transaktionsausnahmen - Übersicht nach RW-Periode</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Übersicht der Transaktionsausnahmen nach RW-Periode
Application: Projects
Source: AUS: Transaktionsausnahmen - Übersicht nach RW-Periode (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PA Resumen de Excepciones de Transacciones por Período Contable</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Resumen de excepciones de transacciones por período contable
Application: Projects
Source: EXC: Resumen de Excepciones de Transacciones por Período Contable (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Synthèse des anomalies de mouvement par période GL</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Synthèse des anomalies de mouvement par période GL
Application: Projects
Source: EXC : Synthèse des anomalies de mouvement par période GL (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PA Sintetico eccezioni transazione per periodo GL</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Sintetico delle eccezioni transazione per periodo GL
Application: Projects
Source: EXC: Sintetico eccezioni transazione per periodo GL (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PA GL期間別取引例外要約</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: GL期間別取引例外要約
Application: Projects
Source: EXC: GL期間別取引例外要約(XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PA GL 기간별 거래 예외 요약</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: GL 기간별 거래 예외 요약
Application: Projects
Source: EXC: GL 기간별 거래 예외 요약(XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PA Sumário de Exceção da Transação por Período GL</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Sumário de Exceções da Transação por Período GL
Application: Projetos
Source: EXC: Sumário de Exceção da Transação por Período GL (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PA сводка исключений транзакции по периоду ГК</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Сводка исключений транзакции по периоду ГК
Application: Проекты
Source: EXC: сводка исключений транзакции по периоду ГК (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PA Undantagsöversikt för transaktion per redovisningsperiod</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Undantagsöversikt för transaktion per redovisningsperiod
Application: Projects
Source: Undantag: Undantagsöversikt för transaktion per redovisningsperiod (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PA GL Dönemine Göre İşlem İstisna Özeti</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: GL Dönemine Göre İşlem İstisnaları Özeti
Application: Proje Yönetimi
Source: EXC: GL Dönemine Göre İşlem İstisna Özeti (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Transaction Exception Summary by GL Period</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Transaction Exceptions Summary by GL Period
Application: Projects
Source: EXC: Transaction Exception Summary by GL Period (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA EXC：按 GL 期间列出的事务处理例外汇总</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 按 GL 期间列出的事务处理例外汇总
Application: 项目
Source: EXC：按 GL 期间列出的事务处理例外汇总 (XML)
Short Name: PAXEXGLS_XML
DB package: PA_PAXEXCPS_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>:across_ous</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_company_name_header</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_dummy_data</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_no_data_found</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:calling_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_ou_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:end_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:org_id1</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_min_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rule_optimizer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:start_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:start_period</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:calling_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>GL</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طور الطلب</PARAMETER_NAME>
      <DESCRIPTION>طور الطلب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aufrufmodus</PARAMETER_NAME>
      <DESCRIPTION>Aufrufmodus</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Modo de Llamada</PARAMETER_NAME>
      <DESCRIPTION>Modo de llamada</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Mode d&apos;appel</PARAMETER_NAME>
      <DESCRIPTION>Mode d&apos;appel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Modalità di chiamata</PARAMETER_NAME>
      <DESCRIPTION>Modalità di chiamata</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>呼出しモード</PARAMETER_NAME>
      <DESCRIPTION>呼出しモード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>호출 모드</PARAMETER_NAME>
      <DESCRIPTION>호출 모드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Modo de Chamada</PARAMETER_NAME>
      <DESCRIPTION>Modo de Chamada</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Режим вызова</PARAMETER_NAME>
      <DESCRIPTION>Режим вызова</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Anropsläge</PARAMETER_NAME>
      <DESCRIPTION>Anropsläge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çağrı Modu</PARAMETER_NAME>
      <DESCRIPTION>Çağrı Modu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Calling Mode</PARAMETER_NAME>
      <DESCRIPTION>Calling Mode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>调用模式</PARAMETER_NAME>
      <DESCRIPTION>调用模式</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>:start_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_EXCPS_GL_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 application_id=8721
and nvl(adjustment_period_flag,&apos;N&apos;)=&apos;N&apos;
and set_of_books_id=(select set_of_books_id from pa_implementations)
and closing_status in (&apos;O&apos;,&apos;F&apos;,&apos;W&apos;)
order by end_date</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من فترة الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>فترة البداية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von RW-Periode</PARAMETER_NAME>
      <DESCRIPTION>Erste Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Período Contable</PARAMETER_NAME>
      <DESCRIPTION>Período de inicio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période GL - De</PARAMETER_NAME>
      <DESCRIPTION>Période de début</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo GL - Da</PARAMETER_NAME>
      <DESCRIPTION>Periodo iniziale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL期間:自</PARAMETER_NAME>
      <DESCRIPTION>開始期間</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 기간: 부터</PARAMETER_NAME>
      <DESCRIPTION>시작 기간</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período GL - De</PARAMETER_NAME>
      <DESCRIPTION>Período inicial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период ГК с</PARAMETER_NAME>
      <DESCRIPTION>Начальный период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från redovisningsperiod</PARAMETER_NAME>
      <DESCRIPTION>Startperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk GL Dönemi</PARAMETER_NAME>
      <DESCRIPTION>Başlangıç dönemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From GL Period</PARAMETER_NAME>
      <DESCRIPTION>Starting period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自 GL 期间</PARAMETER_NAME>
      <DESCRIPTION>起始期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:end_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_EXCPS_GL_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 application_id=8721
and nvl(adjustment_period_flag,&apos;N&apos;)=&apos;N&apos;
and set_of_books_id=(select set_of_books_id from pa_implementations)
and closing_status in (&apos;O&apos;,&apos;F&apos;,&apos;W&apos;)
order by end_date</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى فترة الأستاذ العام</PARAMETER_NAME>
      <DESCRIPTION>فترة النهاية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis RW-Periode</PARAMETER_NAME>
      <DESCRIPTION>Letzte Periode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Período Contable</PARAMETER_NAME>
      <DESCRIPTION>Período de finalización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période GL - A</PARAMETER_NAME>
      <DESCRIPTION>Période de fin</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo GL - A</PARAMETER_NAME>
      <DESCRIPTION>Periodo finale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>GL期間:至</PARAMETER_NAME>
      <DESCRIPTION>終了期間</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>GL 기간: 까지</PARAMETER_NAME>
      <DESCRIPTION>종료 기간</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Período GL - Até</PARAMETER_NAME>
      <DESCRIPTION>Período final</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Период ГК по</PARAMETER_NAME>
      <DESCRIPTION>Конечный период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till redovisningsperiod</PARAMETER_NAME>
      <DESCRIPTION>Slutperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son GL Dönemi</PARAMETER_NAME>
      <DESCRIPTION>Bitiş dönemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To GL Period</PARAMETER_NAME>
      <DESCRIPTION>Ending period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 GL 期间</PARAMETER_NAME>
      <DESCRIPTION>终止期间</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:across_ous</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>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إظهار استثناءات الحركة عبر وحدات التشغيل</PARAMETER_NAME>
      <DESCRIPTION>إظهار استثناءات الحركة عبر وحدات التشغيل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Transaktionsausnahmen in allen Betriebseinheiten anzeigen</PARAMETER_NAME>
      <DESCRIPTION>Transaktionsausnahmen in allen Betriebseinheiten anzeigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Mostrar Excepciones de Transacciones de todas las Unidades Operativas</PARAMETER_NAME>
      <DESCRIPTION>Mostrar excepciones de transacciones de todas las unidades operativas</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Afficher les anomalies de mouvement dans toutes les unités opérationnelles</PARAMETER_NAME>
      <DESCRIPTION>Afficher les anomalies de mouvement dans toutes les unités opérationnelles</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Mostra eccezioni transazione tra unità operative</PARAMETER_NAME>
      <DESCRIPTION>Mostra le eccezioni transazione tra le unità operative</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>複数営業単位の取引例外の表示</PARAMETER_NAME>
      <DESCRIPTION>複数営業単位の取引例外の表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>운영 단위간 트랜잭션 예외 표시</PARAMETER_NAME>
      <DESCRIPTION>운영 단위간 트랜잭션 예외 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Mostrar Exceções da Transação através das Unidades Operacionais</PARAMETER_NAME>
      <DESCRIPTION>Mostrar Exceções da Transação através das Unidades Operacionais</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Показать искл. транз. по всем опер. единицам</PARAMETER_NAME>
      <DESCRIPTION>Показать исключения транзакции по всем операционным единицам</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Visa transaktionsundantag över operativa enheter</PARAMETER_NAME>
      <DESCRIPTION>Visa transaktionsundantag över operativa enheter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Faaliyet Birimlerindeki İşlem İstisnalarını Göster</PARAMETER_NAME>
      <DESCRIPTION>Faaliyet Birimlerindeki İşlem İstisnalarını Göster</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Show Transaction Exceptions Across Operating Units</PARAMETER_NAME>
      <DESCRIPTION>Show Transaction Exceptions Across Operating Units</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>显示各业务实体之间的事务处理例外</PARAMETER_NAME>
      <DESCRIPTION>显示各业务实体之间的事务处理例外</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>
