<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 Update Project Summary Amounts -->
 <REPORTS_ROW>
  <GUID>C6E085D4711A51A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT
     PAH.PROJECT_ACCUM_ID PROJECT_ACCUM_ID2,
     PBT.BUDGET_TYPE,
     BASE_RAW_COST_ITD,
     BASE_RAW_COST_YTD,
     BASE_RAW_COST_PP,
     BASE_RAW_COST_PTD,
     BASE_BURDENED_COST_ITD,
     BASE_BURDENED_COST_YTD,
     BASE_BURDENED_COST_PP,
     BASE_BURDENED_COST_PTD,
     ORIG_RAW_COST_ITD,
     ORIG_RAW_COST_YTD,
     ORIG_RAW_COST_PP,
     ORIG_RAW_COST_PTD,
     ORIG_BURDENED_COST_ITD,
     ORIG_BURDENED_COST_YTD,
     ORIG_BURDENED_COST_PP,
     ORIG_BURDENED_COST_PTD,
     BASE_REVENUE_ITD,
     BASE_REVENUE_YTD,
     BASE_REVENUE_PP,
     BASE_REVENUE_PTD,
     ORIG_REVENUE_ITD,
     ORIG_REVENUE_YTD,
     ORIG_REVENUE_PP,
     ORIG_REVENUE_PTD,
     ORIG_LABOR_HOURS_ITD,
     ORIG_LABOR_HOURS_YTD,
     ORIG_LABOR_HOURS_PP,
     ORIG_LABOR_HOURS_PTD,
     BASE_LABOR_HOURS_ITD,
     BASE_LABOR_HOURS_YTD,
     BASE_LABOR_HOURS_PP,
     BASE_LABOR_HOURS_PTD,
     ORIG_QUANTITY_YTD,
     ORIG_QUANTITY_ITD,
     ORIG_QUANTITY_PP,
     ORIG_QUANTITY_PTD,
     BASE_QUANTITY_YTD,
     BASE_QUANTITY_ITD,
     BASE_QUANTITY_PP,
     BASE_QUANTITY_PTD,
     ORIG_LABOR_HOURS_TOT,
     BASE_LABOR_HOURS_TOT,
     ORIG_QUANTITY_TOT,
     BASE_QUANTITY_TOT,
     BASE_RAW_COST_TOT,
     BASE_BURDENED_COST_TOT,
     ORIG_RAW_COST_TOT,
     ORIG_BURDENED_COST_TOT,
     BASE_REVENUE_TOT,
     ORIG_REVENUE_TOT,
     BASE_UNIT_OF_MEASURE,
     ORIG_UNIT_OF_MEASURE
FROM
     PA_BUDGET_TYPES PBT,
     PA_PROJECT_ACCUM_HEADERS PAH,
     PA_PROJECT_ACCUM_BUDGETS PAB
 WHERE
     PAB.BUDGET_TYPE_CODE = PBT.BUDGET_TYPE_CODE
    AND PAH.PROJECT_ACCUM_ID = PAB.PROJECT_ACCUM_ID
    and pab.fin_plan_type_id is NULL
    and PAH.PROJECT_ACCUM_ID=:PROJECT_ACCUM_ID
union
SELECT
     PAH.PROJECT_ACCUM_ID,
     PBT.BUDGET_TYPE,
     BASE_RAW_COST_ITD,
     BASE_RAW_COST_YTD,
     BASE_RAW_COST_PP,
     BASE_RAW_COST_PTD,
     BASE_BURDENED_COST_ITD,
     BASE_BURDENED_COST_YTD,
     BASE_BURDENED_COST_PP,
     BASE_BURDENED_COST_PTD,
     ORIG_RAW_COST_ITD,
     ORIG_RAW_COST_YTD,
     ORIG_RAW_COST_PP,
     ORIG_RAW_COST_PTD,
     ORIG_BURDENED_COST_ITD,
     ORIG_BURDENED_COST_YTD,
     ORIG_BURDENED_COST_PP,
     ORIG_BURDENED_COST_PTD,
     BASE_REVENUE_ITD,
     BASE_REVENUE_YTD,
     BASE_REVENUE_PP,
     BASE_REVENUE_PTD,
     ORIG_REVENUE_ITD,
     ORIG_REVENUE_YTD,
     ORIG_REVENUE_PP,
     ORIG_REVENUE_PTD,
     ORIG_LABOR_HOURS_ITD,
     ORIG_LABOR_HOURS_YTD,
     ORIG_LABOR_HOURS_PP,
     ORIG_LABOR_HOURS_PTD,
     BASE_LABOR_HOURS_ITD,
     BASE_LABOR_HOURS_YTD,
     BASE_LABOR_HOURS_PP,
     BASE_LABOR_HOURS_PTD,
     ORIG_QUANTITY_YTD,
     ORIG_QUANTITY_ITD,
     ORIG_QUANTITY_PP,
     ORIG_QUANTITY_PTD,
     BASE_QUANTITY_YTD,
     BASE_QUANTITY_ITD,
     BASE_QUANTITY_PP,
     BASE_QUANTITY_PTD,
     ORIG_LABOR_HOURS_TOT,
     BASE_LABOR_HOURS_TOT,
     ORIG_QUANTITY_TOT,
     BASE_QUANTITY_TOT,
     BASE_RAW_COST_TOT,
     BASE_BURDENED_COST_TOT,
     ORIG_RAW_COST_TOT,
     ORIG_BURDENED_COST_TOT,
     BASE_REVENUE_TOT,
     ORIG_REVENUE_TOT,
     BASE_UNIT_OF_MEASURE,
     ORIG_UNIT_OF_MEASURE
 FROM
     PA_BUDGET_TYPES PBT,
     PA_PROJECT_ACCUM_HEADERS PAH,
     PA_PROJECT_ACCUM_BUDGETS PAB
 WHERE
     PAB.BUDGET_TYPE_CODE = PBT.BUDGET_TYPE_CODE
    AND PAH.PROJECT_ACCUM_ID = PAB.PROJECT_ACCUM_ID
    and pab.fin_plan_type_id is NULL
    and PAH.PROJECT_ACCUM_ID=:PROJECT_ACCUM_ID
union all
SELECT
     PAH.PROJECT_ACCUM_ID,
     substr(tl.name,1,30)         BUDGET_TYPE,
     BASE_RAW_COST_ITD,
     BASE_RAW_COST_YTD,
     BASE_RAW_COST_PP,
     BASE_RAW_COST_PTD,
     BASE_BURDENED_COST_ITD,
     BASE_BURDENED_COST_YTD,
     BASE_BURDENED_COST_PP,
     BASE_BURDENED_COST_PTD,
     ORIG_RAW_COST_ITD,
     ORIG_RAW_COST_YTD,
     ORIG_RAW_COST_PP,
     ORIG_RAW_COST_PTD,
     ORIG_BURDENED_COST_ITD,
     ORIG_BURDENED_COST_YTD,
     ORIG_BURDENED_COST_PP,
     ORIG_BURDENED_COST_PTD,
     BASE_REVENUE_ITD,
     BASE_REVENUE_YTD,
     BASE_REVENUE_PP,
     BASE_REVENUE_PTD,
     ORIG_REVENUE_ITD,
     ORIG_REVENUE_YTD,
     ORIG_REVENUE_PP,
     ORIG_REVENUE_PTD,
     ORIG_LABOR_HOURS_ITD,
     ORIG_LABOR_HOURS_YTD,
     ORIG_LABOR_HOURS_PP,
     ORIG_LABOR_HOURS_PTD,
     BASE_LABOR_HOURS_ITD,
     BASE_LABOR_HOURS_YTD,
     BASE_LABOR_HOURS_PP,
     BASE_LABOR_HOURS_PTD,
     ORIG_QUANTITY_YTD,
     ORIG_QUANTITY_ITD,
     ORIG_QUANTITY_PP,
     ORIG_QUANTITY_PTD,
     BASE_QUANTITY_YTD,
     BASE_QUANTITY_ITD,
     BASE_QUANTITY_PP,
     BASE_QUANTITY_PTD,
     ORIG_LABOR_HOURS_TOT,
    BASE_LABOR_HOURS_TOT,
     ORIG_QUANTITY_TOT,
     BASE_QUANTITY_TOT,
     BASE_RAW_COST_TOT,
     BASE_BURDENED_COST_TOT,
     ORIG_RAW_COST_TOT,
     ORIG_BURDENED_COST_TOT,
     BASE_REVENUE_TOT,
     ORIG_REVENUE_TOT,
     BASE_UNIT_OF_MEASURE,
     ORIG_UNIT_OF_MEASURE
 FROM
     pa_fin_plan_types_tl tl,
     PA_PROJECT_ACCUM_HEADERS PAH,
     PA_PROJECT_ACCUM_BUDGETS PAB
 WHERE
    PAH.PROJECT_ACCUM_ID = PAB.PROJECT_ACCUM_ID
    and tl.LANGUAGE = USERENV(&apos;LANG&apos;) 
 and PAH.PROJECT_ACCUM_ID=:PROJECT_ACCUM_ID
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PA</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>PAXACMPT_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PA تحديث مبالغ المشروع الإجمالية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تحديث مبالغ المشروع الإجمالية
Application: المشروعات
Source: PRC: تحديث مبالغ المشروع الإجمالية (بتنسيق XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PA Projektsummen aktualisieren</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Projektsummen aktualisieren
Application: Projects
Source: PA: Projektsummen aktualisieren (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PA Actualizar Importes Resumen del Proyecto</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Actualizar importes resumen del proyecto
Application: Projects
Source: PRC: Actualizar Importes Resumen del Proyecto (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PA Mettre à jour les montants de synthèse projet</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Mettre à jour les montants de synthèse projet
Application: Projects
Source: PRC : Mettre à jour les montants de synthèse projet (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PA Aggiornamento importi sintetici progetto</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Aggiorna gli importi sintetici progetto
Application: Projects
Source: PRC: Aggiornamento importi sintetici progetto (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PA プロジェクト要約金額の更新</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: プロジェクト要約金額の更新
Application: Projects
Source: PRC: プロジェクト要約金額の更新(XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PA 프로젝트 요약 금액 갱신</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 프로젝트 요약 금액 갱신
Application: Projects
Source: PRC: 프로젝트 요약 금액 갱신(XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PA Atualizar as Quantias do Sumário do Projeto</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Atualizar Quantias do Sumário do Projeto
Application: Projetos
Source: PRC: Atualizar as Quantias do Sumário do Projeto (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PA обновление сводных сумм проектов</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Обновление сводных сумм проектов
Application: Проекты
Source: ПРЦ: обновление сводных сумм проектов (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PA Uppdatera summerade belopp för projekt</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Uppdatera summerade belopp för projekt
Application: Projects
Source: PRC: Uppdatera summerade belopp för projekt (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PA Proje Özet Tutarlarını Güncelle</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Proje Özet Tutarlarını Günceller
Application: Proje Yönetimi
Source: PRC: Proje Özet Tutarlarını Güncelle (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PA Update Project Summary Amounts</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Update Project Summary Amounts
Application: Projects
Source: PRC: Update Project Summary Amounts (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PA PRC：更新项目汇总额</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 更新项目汇总额
Application: 项目
Source: PRC：更新项目汇总额 (XML)
Short Name: PAXACMPT_XML
DB package: PA_PAXACMPT_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_actual_cost_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_budgets_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_commitment_flag</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>:c_retcode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_revenue_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:cp_round_currency</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_actual_cost_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_billable</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budget_type_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_budgets_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_capital</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_commitment_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_delete_tmp_table</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_gen_rep</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_mode</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_num_batch_size</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_num_parallel_runs</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_num_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_num_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_revenue_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_rule_optimizer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_summ_context</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_system_linkage_function</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_through_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:project_accum_id</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_summ_context</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>REGULAR</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سياق الإجمالي</PARAMETER_NAME>
      <DESCRIPTION>سياق لاختيار المشروعات المطلوب احتساب الإجمالي لها</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Summierungskontext</PARAMETER_NAME>
      <DESCRIPTION>Kontext für die Auswahl von Projekten, die zusammengefasst werden sollen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Contexto de Resumen</PARAMETER_NAME>
      <DESCRIPTION>Contexto para seleccionar los proyectos que se van a resumir</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Contexte de synthèse</PARAMETER_NAME>
      <DESCRIPTION>Contexte pour sélectionner les projets à synthétiser</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Contesto riepilogo</PARAMETER_NAME>
      <DESCRIPTION>Contesto di selezione dei progetti da riepilogare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>集計コンテキスト</PARAMETER_NAME>
      <DESCRIPTION>集計対象プロジェクトの選択用コンテキスト</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>요약 컨텍스트</PARAMETER_NAME>
      <DESCRIPTION>요약할 프로젝트를 선택하기 위한 컨텍스트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Contexto de Sumariação</PARAMETER_NAME>
      <DESCRIPTION>Contexto para Seleção de Projetos a serem Resumidos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Контекст сведения</PARAMETER_NAME>
      <DESCRIPTION>Контекст выбора проектов для сведения</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Summeringskontext</PARAMETER_NAME>
      <DESCRIPTION>Kontext för att välja projekt som ska summeras</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Özetleme İçeriği</PARAMETER_NAME>
      <DESCRIPTION>Özetlenecek Projeleri Seçme İçeriği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Summarization Context</PARAMETER_NAME>
      <DESCRIPTION>Context for Selecting Projects to be Summarized</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇总上下文</PARAMETER_NAME>
      <DESCRIPTION>用于选择要汇总的项目的上下文</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_delete_tmp_table</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>حذف الجدول المؤقت</PARAMETER_NAME>
      <DESCRIPTION>لحذف أو عدم حذف السجلات من الجدول  Pa_Projects_For_Accum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Temporäre Tabelle löschen</PARAMETER_NAME>
      <DESCRIPTION>Angabe, ob Datensätze aus der Tabelle Pa_Projects_For_Accum gelöscht werden sollen oder nicht</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Suprimir Tabla Temporal</PARAMETER_NAME>
      <DESCRIPTION>Indica si se deben suprimir los registros de la tabla  Pa_Projects_For_Accum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Supprimer la table temporaire</PARAMETER_NAME>
      <DESCRIPTION>Pour supprimer ou non les enregistrements de la table Pa_Projects_For_Accum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Elimina tabella temp.</PARAMETER_NAME>
      <DESCRIPTION>Per eliminare o meno i record dalla tabella Pa_Projects_For_Accum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>一時表の削除</PARAMETER_NAME>
      <DESCRIPTION>表Pa_Projects_For_Accumからレコードを削除するか否か</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>임시 테이블 삭제</PARAMETER_NAME>
      <DESCRIPTION>Pa_Projects_For_Accum 테이블에서 레코드 삭제 여부</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Excluir Tabela Temp</PARAMETER_NAME>
      <DESCRIPTION>Excluir ou não os Registros da tabela Pa_Projects_For_Accum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Удаление временной таблицы</PARAMETER_NAME>
      <DESCRIPTION>Удалять или нет записи из таблицы Pa_Projects_For_Accum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Ta bort tillfällig tabell</PARAMETER_NAME>
      <DESCRIPTION>Ta bort eller inte ta bort poster från tabellen Pa_Projects_For_Accum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Geçici Tabloyu Sil</PARAMETER_NAME>
      <DESCRIPTION>Pa_Projects_For_Accum tablosundan Kayıtları Siler veya Silmez</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Delete Temp Table</PARAMETER_NAME>
      <DESCRIPTION>To Delete or not the Records from  the table Pa_Projects_For_Accum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>删除临时表</PARAMETER_NAME>
      <DESCRIPTION>删除或不删除表 Pa_Projects_For_Accum 中的记录</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_mode</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select &apos;I&apos; from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الطور</PARAMETER_NAME>
      <DESCRIPTION>طور التراكم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Modus</PARAMETER_NAME>
      <DESCRIPTION>Modus für Akkumulierung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Modo</PARAMETER_NAME>
      <DESCRIPTION>Modo de acumulación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Mode</PARAMETER_NAME>
      <DESCRIPTION>Mode de cumul</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Modalità</PARAMETER_NAME>
      <DESCRIPTION>Modalità di accumulazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>モード</PARAMETER_NAME>
      <DESCRIPTION>累計のモード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>모드</PARAMETER_NAME>
      <DESCRIPTION>누적 모드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Modo</PARAMETER_NAME>
      <DESCRIPTION>Modo para Acumulação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Режим</PARAMETER_NAME>
      <DESCRIPTION>Режим для накопления</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Läge</PARAMETER_NAME>
      <DESCRIPTION>Ackumuleringsläge</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Mod</PARAMETER_NAME>
      <DESCRIPTION>Biriktirme Modu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Mode</PARAMETER_NAME>
      <DESCRIPTION>Mode for Accumulation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>模式</PARAMETER_NAME>
      <DESCRIPTION>累计模式</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</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>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_project_num_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>من رقم المشروع</PARAMETER_NAME>
      <DESCRIPTION>رقم بداية المشروع للمشروع المراد تراكمه</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Die erste Projektnummer des Projekts, das akkumuliert werden soll</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Número de Proyecto</PARAMETER_NAME>
      <DESCRIPTION>Número de proyecto inicial del proyecto que se va a acumular</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Du numéro de projet</PARAMETER_NAME>
      <DESCRIPTION>Numéro du premier projet pour le cumul</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero progetto - Da</PARAMETER_NAME>
      <DESCRIPTION>Numero iniziale del progetto da accumulare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>プロジェクト番号:自</PARAMETER_NAME>
      <DESCRIPTION>累計対象プロジェクトの開始プロジェクト番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>프로젝트 번호: 부터</PARAMETER_NAME>
      <DESCRIPTION>누적될 프로젝트의 프로젝트 번호 시작</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. do Projeto - De</PARAMETER_NAME>
      <DESCRIPTION>Iniciar Número do Projeto a ser acumulado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер проекта с</PARAMETER_NAME>
      <DESCRIPTION>Номер проекта, с которого выполняется накопление</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Startprojektnummer för projekt som ska ackumuleras</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Proje Numarası</PARAMETER_NAME>
      <DESCRIPTION>Projeyi biriktirmek için Başlangıç Proje Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>From Project Number</PARAMETER_NAME>
      <DESCRIPTION>Start Project Number for project to be accumulated</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>自项目编号</PARAMETER_NAME>
      <DESCRIPTION>要累计的项目的起始项目编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_project_num_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى رقم المشروع</PARAMETER_NAME>
      <DESCRIPTION>رقم نهاية المشروع للمشروع المراد تراكمه</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Die letzte Projektnummer des Projekts, das akkumuliert werden soll</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Número de Proyecto</PARAMETER_NAME>
      <DESCRIPTION>Número de proyecto final del proyecto que se va a acumular</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Au numéro de projet</PARAMETER_NAME>
      <DESCRIPTION>Numéro du dernier projet concerné par le cumul</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero progetto - A</PARAMETER_NAME>
      <DESCRIPTION>Numero finale del progetto da accumulare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>プロジェクト番号:至</PARAMETER_NAME>
      <DESCRIPTION>累計対象プロジェクトの終了プロジェクト番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>프로젝트 번호: 까지</PARAMETER_NAME>
      <DESCRIPTION>누적될 프로젝트의 프로젝트 번호 종료</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nr. do Projeto - Até</PARAMETER_NAME>
      <DESCRIPTION>Encerrar Número do Projeto a ser acumulado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер проекта по</PARAMETER_NAME>
      <DESCRIPTION>Конечный номер проекта для накопления</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till projektnummer</PARAMETER_NAME>
      <DESCRIPTION>Slutprojektnummer för projekt som ska ackumuleras</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son Proje Numarası</PARAMETER_NAME>
      <DESCRIPTION>Biriktirilecek proje için Son Proje Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To Project Number</PARAMETER_NAME>
      <DESCRIPTION>End Project Number for project to be accumulated</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至项目编号</PARAMETER_NAME>
      <DESCRIPTION>要累计的项目的终止项目编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_through_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خلال تاريخ</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Datum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Hasta la Fecha</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date limite</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Fino alla data</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>期限日</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>대상 일자</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data-limite</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Срок</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>T.o.m. datum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kapsanan Son Tarih</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Through Date</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>截止日</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_actual_cost_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;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إعداد إجمالي التكلفة</PARAMETER_NAME>
      <DESCRIPTION>إعداد إجمالي التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kosten zusammenfassen</PARAMETER_NAME>
      <DESCRIPTION>Kosten zusammenfassen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Resumir Coste</PARAMETER_NAME>
      <DESCRIPTION>Resumir coste</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Synthétiser le coût</PARAMETER_NAME>
      <DESCRIPTION>Synthétiser le coût</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Riepiloga costo</PARAMETER_NAME>
      <DESCRIPTION>Riepiloga il costo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価を集計</PARAMETER_NAME>
      <DESCRIPTION>原価を集計</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 요약</PARAMETER_NAME>
      <DESCRIPTION>원가 요약</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Resumir Custo</PARAMETER_NAME>
      <DESCRIPTION>Resumir Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сведение затрат</PARAMETER_NAME>
      <DESCRIPTION>Сведение затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Summera kostnad</PARAMETER_NAME>
      <DESCRIPTION>Summera kostnad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyeti Özetle</PARAMETER_NAME>
      <DESCRIPTION>Maliyeti Özetle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Summarize Cost</PARAMETER_NAME>
      <DESCRIPTION>Summarize Cost</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇总成本</PARAMETER_NAME>
      <DESCRIPTION>汇总成本</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_system_linkage_function</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_SYSTEM_LINKAGE_FUNC</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
function id,
meaning value,
null description
from
pa_system_linkages
order by meaning
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طبقة نوع المصروفات</PARAMETER_NAME>
      <DESCRIPTION>طبقة نوع المصروفات للتكلفة الفعلية المطلوب تراكمها</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aufwandsartklasse</PARAMETER_NAME>
      <DESCRIPTION>Aufwandsartklasse der Istkosten, die akkumuliert werden sollen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Clase de Tipo de Gasto</PARAMETER_NAME>
      <DESCRIPTION>Clase de tipo de gasto del coste real que se va a acumular</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Classe de type de dépense</PARAMETER_NAME>
      <DESCRIPTION>Classe de type de dépense des coûts réels à cumuler</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Classe tipo di spesa</PARAMETER_NAME>
      <DESCRIPTION>Classe del tipo di spesa dei costi effettivi da accumulare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>支出タイプ区分</PARAMETER_NAME>
      <DESCRIPTION>累計対象実績原価の支出タイプ区分</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비용 유형 분류</PARAMETER_NAME>
      <DESCRIPTION>누적될 실제 원가의 비용 유형 분류</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classe do Tipo de Dispêndio</PARAMETER_NAME>
      <DESCRIPTION>Classe do Tipo de Dispêndio do custo real a ser acumulado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Класс типа расходов</PARAMETER_NAME>
      <DESCRIPTION>Класс типа расходов для накопления фактических затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Typklass för utgift</PARAMETER_NAME>
      <DESCRIPTION>Utgiftstypklassen för faktisk kostnad som ska ackumuleras</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Harcama Tipi Sınıfı</PARAMETER_NAME>
      <DESCRIPTION>Biriktirilecek fiili maliyetin Harcama Tipi Sınıfı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Expenditure Type Class</PARAMETER_NAME>
      <DESCRIPTION>Expenditure Type Class of actual cost to be accumulated</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>支出类型分类</PARAMETER_NAME>
      <DESCRIPTION>要累计的实际成本的支出类型分类</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_revenue_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;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إعداد إجمالي الإيرادات</PARAMETER_NAME>
      <DESCRIPTION>إعداد إجمالي الإيرادات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Umsatz zusammenfassen</PARAMETER_NAME>
      <DESCRIPTION>Umsatz zusammenfassen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Resumir Ingresos</PARAMETER_NAME>
      <DESCRIPTION>Resumir ingresos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Synthétiser le produit</PARAMETER_NAME>
      <DESCRIPTION>Synthétiser le produit</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Riepiloga ricavi</PARAMETER_NAME>
      <DESCRIPTION>Riepiloga i ricavi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>収益を集計</PARAMETER_NAME>
      <DESCRIPTION>収益を集計</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수익 요약</PARAMETER_NAME>
      <DESCRIPTION>수익 요약</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Resumir Receita</PARAMETER_NAME>
      <DESCRIPTION>Resumir Receita</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сведение доходов</PARAMETER_NAME>
      <DESCRIPTION>Сведение доходов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Summera intäkt</PARAMETER_NAME>
      <DESCRIPTION>Summera intäkt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Geliri Özetle</PARAMETER_NAME>
      <DESCRIPTION>Geliri Özetle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Summarize Revenue</PARAMETER_NAME>
      <DESCRIPTION>Summarize Revenue</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇总收入</PARAMETER_NAME>
      <DESCRIPTION>汇总收入</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_budgets_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;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إعداد إجمالي الموازنات</PARAMETER_NAME>
      <DESCRIPTION>إعداد إجمالي الموازنات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Budgets zusammenfassen</PARAMETER_NAME>
      <DESCRIPTION>Budgets zusammenfassen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Resumir Presupuestos</PARAMETER_NAME>
      <DESCRIPTION>Resumir presupuestos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Synthétiser les budgets</PARAMETER_NAME>
      <DESCRIPTION>Synthétiser les budgets</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Riepiloga budget</PARAMETER_NAME>
      <DESCRIPTION>Riepiloga i budget</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>予算を集計</PARAMETER_NAME>
      <DESCRIPTION>予算を集計</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>예산 요약</PARAMETER_NAME>
      <DESCRIPTION>예산 요약</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Resumir Orçamentos</PARAMETER_NAME>
      <DESCRIPTION>Resumir Orçamentos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сведение бюджетов</PARAMETER_NAME>
      <DESCRIPTION>Сведение бюджетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Summera budgetar</PARAMETER_NAME>
      <DESCRIPTION>Summera budgetar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bütçeleri Özetle</PARAMETER_NAME>
      <DESCRIPTION>Bütçeleri Özetle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Summarize Budgets</PARAMETER_NAME>
      <DESCRIPTION>Summarize Budgets</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇总预算</PARAMETER_NAME>
      <DESCRIPTION>汇总预算</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_budget_type_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_BUDGET_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
budget_type_code id,
budget_type value,
description description
from
pa_budget_types
order by budget_type</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الموازنة</PARAMETER_NAME>
      <DESCRIPTION>نوع الموازنة المطلوب إجراء التراكم لها</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Budgetart</PARAMETER_NAME>
      <DESCRIPTION>Budgetart, für die die Akkumulierung durchgeführt werden soll</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Presupuesto</PARAMETER_NAME>
      <DESCRIPTION>Tipo de presupuesto para el que se va a realizar la acumulación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de budget</PARAMETER_NAME>
      <DESCRIPTION>Type de budget pour lequel effectuer le cumul</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di budget</PARAMETER_NAME>
      <DESCRIPTION>Tipo di budget per il quale deve essere eseguita l&apos;accumulazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>予算タイプ</PARAMETER_NAME>
      <DESCRIPTION>累計の実行対象予算タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>예산 유형</PARAMETER_NAME>
      <DESCRIPTION>누적될 예산 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Orçamento</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Orçamento para o qual deve ser feita a acumulação</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип бюджета</PARAMETER_NAME>
      <DESCRIPTION>Тип бюджета, для которого выполняется накопление</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Budgettyp</PARAMETER_NAME>
      <DESCRIPTION>Budgettyp för vilken ackumulering ska göras</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bütçe Tipi</PARAMETER_NAME>
      <DESCRIPTION>Biriktirme işleminin yapılacağı Bütçe Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Budget Type</PARAMETER_NAME>
      <DESCRIPTION>Budget Type for which accumulation is to be done</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>预算类型</PARAMETER_NAME>
      <DESCRIPTION>要进行累计的预算类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:p_commitment_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;Y&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إعداد إجمالي الارتباطات</PARAMETER_NAME>
      <DESCRIPTION>إعداد إجمالي الارتباطات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Verpflichtungen zusammenfassen</PARAMETER_NAME>
      <DESCRIPTION>Verpflichtungen zusammenfassen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Resumir Compromisos</PARAMETER_NAME>
      <DESCRIPTION>Resumir compromisos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Synthétiser les engagements</PARAMETER_NAME>
      <DESCRIPTION>Synthétiser les engagements</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Riepiloga impegni</PARAMETER_NAME>
      <DESCRIPTION>Riepiloga gli impegni</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>取引約定を集計</PARAMETER_NAME>
      <DESCRIPTION>取引約定を集計</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>약정 요약</PARAMETER_NAME>
      <DESCRIPTION>약정 요약</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Resumir Compromissos</PARAMETER_NAME>
      <DESCRIPTION>Resumir Compromissos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сведение обязательств</PARAMETER_NAME>
      <DESCRIPTION>Сведение обязательств</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Summera åtaganden</PARAMETER_NAME>
      <DESCRIPTION>Summera åtaganden</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kayıtları Özetle</PARAMETER_NAME>
      <DESCRIPTION>Kayıtları Özetle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Summarize Commitments</PARAMETER_NAME>
      <DESCRIPTION>Summarize Commitments</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇总承付款</PARAMETER_NAME>
      <DESCRIPTION>汇总承付款</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:p_project_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PA_SRS_PROJECT_TYPE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
project_type id,
project_type value,
description description
from
pa_project_types
order by project_type</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع المشروع</PARAMETER_NAME>
      <DESCRIPTION>نوع المشروع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Projektart</PARAMETER_NAME>
      <DESCRIPTION>Projektart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Proyecto</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Proyecto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de projet</PARAMETER_NAME>
      <DESCRIPTION>Type de projet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di progetto</PARAMETER_NAME>
      <DESCRIPTION>Tipo di progetto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>プロジェクト・タイプ</PARAMETER_NAME>
      <DESCRIPTION>プロジェクト・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>프로젝트 유형</PARAMETER_NAME>
      <DESCRIPTION>프로젝트 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Projeto</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Projeto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип проекта</PARAMETER_NAME>
      <DESCRIPTION>Тип проекта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Projekttyp</PARAMETER_NAME>
      <DESCRIPTION>Projekttyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Proje Tipi</PARAMETER_NAME>
      <DESCRIPTION>Proje Tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project Type</PARAMETER_NAME>
      <DESCRIPTION>Project Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>项目类型</PARAMETER_NAME>
      <DESCRIPTION>项目类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_gen_rep</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;Y&apos;</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تكوين مخرجات التقرير</PARAMETER_NAME>
      <DESCRIPTION>تكوين مخرجات التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsausgabe generieren</PARAMETER_NAME>
      <DESCRIPTION>Auswertungsausgabe generieren</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Generar Salida de Informe</PARAMETER_NAME>
      <DESCRIPTION>Generar salida de informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Générer les sorties de l&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Générer les sorties de l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Genera output rapporto</PARAMETER_NAME>
      <DESCRIPTION>Genera l&apos;output del rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート出力の生成</PARAMETER_NAME>
      <DESCRIPTION>レポート出力の生成</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 출력 생성</PARAMETER_NAME>
      <DESCRIPTION>보고서 출력 생성</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Gerar Saída de Relatório</PARAMETER_NAME>
      <DESCRIPTION>Gerar Saída de Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Создать вывод результатов отчета</PARAMETER_NAME>
      <DESCRIPTION>Создать вывод результатов отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skapa rapportutdata</PARAMETER_NAME>
      <DESCRIPTION>Skapa rapportutdata</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Çıktısı Oluştur</PARAMETER_NAME>
      <DESCRIPTION>Rapor Çıktısı Oluştur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Generate Report Output</PARAMETER_NAME>
      <DESCRIPTION>Generate Report Output</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>生成报表输出</PARAMETER_NAME>
      <DESCRIPTION>生成报表输出</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>
