<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: Costing Process -->
 <LOVS_ROW>
  <GUID>15B2E2DBB73FE8CCE0630100007F9602</GUID>
  <LOV_NAME>Costing Process</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
pcs.consolidation_set_name||&apos; :&apos;||to_char(ppa.payroll_action_id) value,
null description
from
pay_consolidation_sets pcs,pay_payroll_actions ppa,pay_payrolls_f pay
where 
decode(:$flex$.Costing_Effective_Date_Begin,NULL,&apos;1&apos;,&apos;&apos;) =&apos;1&apos; and 
decode(:$flex$.Costing_Effective_Date_End,NULL,&apos;1&apos;,&apos;&apos;) =&apos;1&apos; and 
pcs.consolidation_set_id=ppa.consolidation_set_id and 
ppa.action_type in (&apos;C&apos;,&apos;S&apos;) and 
ppa.business_group_id=:$flex$.Business_Group_Id and 
ppa.action_status=&apos;C&apos; and 
ppa.payroll_id=pay.payroll_id(+) and 
ppa.effective_date between pay.effective_start_date(+) and 
pay.effective_end_date(+) and
 ((pay.payroll_id is null and ppa.payroll_id is null) or 
  (pay.payroll_id=ppa.payroll_id)
)
order by 
ppa.effective_date desc,
ppa.start_date,
pcs.consolidation_set_name,
pay.payroll_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PAY Costing Detail -->
 <REPORTS_ROW>
  <GUID>073C5DB683DD1171E06362FB0905F0D4</GUID>
  <SQL_TEXT>select
 x.consolidation_set_name,
 x.payroll_name,
 x.gre,
 x.last_name,
 x.first_name,
 x.middle_names,
 x.effective_date,
 x.element_name,
 x.input_value,
 x.uom,
 x.cost_allocation_segments,
 x.credit_amount,
 x.debit_amount,
 &amp;lp_cost_alloc_segments
 x.organization_name,
 x.location_name,
 &amp;lp_ni_number
 x.employee_number,
 x.assignment_number,
 x.element_classification,
 x.employment_category
from
 (select
   pcd.cost_type,
   pcd.consolidation_set_name,
   pcd.payroll_name,
   pcd.gre_name gre,
   pcd.organization_name,
   pcd.location_code location_name,
   pcd.last_name,
   pcd.first_name,
   pcd.middle_names,
   pcd.employee_number,
   pcd.national_identifier,
   (select
     pec.classification_name
    from
     pay_element_classifications pec
    where
     pcd.classification_id = pec.classification_id
   ) element_classification,
   (SELECT
     hrl.meaning
    from
     hr_lookups hrl,
     per_all_assignments_f paf
    where
     hrl.lookup_type = &apos;EMP_CAT&apos; and
     hrl.lookup_code = paf.employment_category and
     paf.assignment_id = pcd.assignment_id and
     pcd.effective_date between paf.effective_start_date and paf.effective_end_date
   ) employment_category,
   pcd.assignment_number,
   pcd.assignment_id,
   nvl(pcd.reporting_name,pcd.element_name) element_name,
   pcd.input_value_name input_value,
   pcd.uom,
   pcd.credit_amount,
   pcd.debit_amount,
   pcd.effective_date,
   pcd.concatenated_segments cost_allocation_segments,
   pcd.segment1,
   pcd.segment2,
   pcd.segment3,
   pcd.segment4,
   pcd.segment5,
   pcd.segment6,
   pcd.segment7,
   pcd.segment8,
   pcd.segment9,
   pcd.segment10,
   pcd.segment11,
   pcd.segment12,
   pcd.segment13,
   pcd.segment14,
   pcd.segment15,
   pcd.segment16,
   pcd.segment17,
   pcd.segment18,
   pcd.segment19,
   pcd.segment20,
   pcd.segment21,
   pcd.segment22,
   pcd.segment23,
   pcd.segment24,
   pcd.segment25,
   pcd.segment26,
   pcd.segment27,
   pcd.segment28,
   pcd.segment29,
   pcd.segment30,
   pcd.run_result_id
  from
   pay_costing_details_v pcd
  where
   nvl(:p_selection_criteria,&apos;?&apos;) = nvl(:p_selection_criteria,&apos;?&apos;) and
   nvl(:p_eff_date_begin,sysdate) = nvl(:p_eff_date_begin,sysdate) and
   nvl(:p_eff_date_end,sysdate) = nvl(:p_eff_date_end,sysdate) and
   pcd.effective_date between :p_start_date and :p_end_date and
   pcd.business_group_id = :p_business_group_id and
   ( (:p_cost_type = &apos;EST_MODE_COST&apos; and pcd.cost_type in (&apos;COST_TMP&apos;,&apos;EST_COST&apos;)) or
     (:p_cost_type = &apos;EST_MODE_ALL&apos; and pcd.cost_type in (&apos;COST_TMP&apos;,&apos;EST_COST&apos;,&apos;EST_REVERSAL&apos;)) or
     (:p_cost_type is null and pcd.cost_type = &apos;COST_TMP&apos;)
   ) and
   1=1
 ) x
order by
 x.cost_type,
 x.last_name,
 x.first_name,
 x.middle_names,
 x.effective_date,
 x.cost_type</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <REQUIRED_PARAMETERS>(:Costing_Effective_Date_Begin is not null or :Costing_Process is not null)
</REQUIRED_PARAMETERS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PAY تقرير تفاصيل حساب التكلفة</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: كشوف الرواتب
Source: تقرير تفاصيل حساب التكلفة
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PAY Auswertung &quot;Kostenrechnungsdetails&quot;</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Lohn und Gehalt
Source: Auswertung &quot;Kostenrechnungsdetails&quot;
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PAY Detalle de Costes</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Description: Informe Detalle de Costes
Application: Payroll
Source: Detalle de Costes
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PAY Etat détaillé de la gestion des coûts</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payroll
Source: Etat détaillé de la gestion des coûts
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PAY Rapporto Dettagli determinazione costi</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payroll
Source: Rapporto Dettagli determinazione costi
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PAY 原価計算詳細レポート</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payroll
Source: 原価計算詳細レポート
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PAY 원가계산 상세 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payroll
Source: 원가계산 상세 보고서
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PAY Relatório Detalhado de Cálculo de Custo</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Folha de Pagto.
Source: Relatório Detalhado de Cálculo de Custo
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PAY Подробный отчет о калькуляции затрат</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Заработная плата
Source: Подробный отчет о калькуляции затрат
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PAY Detaljrapport för kontering</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payroll
Source: Detaljrapport för kontering
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PAY Maliyetlendirme Detayı Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Bordro
Source: Maliyetlendirme Detayı Raporu
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PAY Costing Detail</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: Payroll
Source: Costing Detail Report
Short Name: PAYRPCDR</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please specify either a Costing Effective Date Range or a Costing Process</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PAY 成本计算明细报表</REPORT_NAME>
    <DESCRIPTION>Imported from Concurrent Program
Application: 工资单
Source: 成本计算明细报表
Short Name: PAYRPCDR</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_cost_alloc_segments</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;lp_ni_number</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>1=1</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cost_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_eff_date_begin</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_eff_date_end</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_end_date</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_selection_criteria</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_business_group_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;PER_BUSINESS_GROUP_ID&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف مجموعة العمل</PARAMETER_NAME>
      <DESCRIPTION>معرف مجموعة العمل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Unternehmensgruppe</PARAMETER_NAME>
      <DESCRIPTION>Kennung Unternehmensgruppe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Grupo de Trabajo</PARAMETER_NAME>
      <DESCRIPTION>Id Grupo de Trabajo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID entité professionnelle</PARAMETER_NAME>
      <DESCRIPTION>ID entité professionnelle</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID business group</PARAMETER_NAME>
      <DESCRIPTION>ID business group</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ビジネス・グループID</PARAMETER_NAME>
      <DESCRIPTION>ビジネス・グループID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>업무 그룹 ID</PARAMETER_NAME>
      <DESCRIPTION>업무 그룹 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do Grupo Funcional</PARAMETER_NAME>
      <DESCRIPTION>Id do Grupo Funcional</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. бизнес-группы</PARAMETER_NAME>
      <DESCRIPTION>Идент. бизнес-группы</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Id för verksamhetsgrupp</PARAMETER_NAME>
      <DESCRIPTION>Id för verksamhetsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İş Grup No</PARAMETER_NAME>
      <DESCRIPTION>İş Grup No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Business Group ID</PARAMETER_NAME>
      <DESCRIPTION>Business Group ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>业务组标识</PARAMETER_NAME>
      <DESCRIPTION>业务组标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <ANCHOR>&amp;lp_cost_alloc_segments</ANCHOR>
    <SQL_TEXT>select
&apos; x.&apos; || lower(fifs.application_column_name) || &apos; &quot;&apos; || substr(fifs.segment_name,1,xxen_report.max_column_length) || &apos;&quot;,&apos;
from
per_business_groups pbg,
fnd_id_flex_segments fifs
where
pbg.business_group_id = :p_business_group_id and
fifs.application_id = 801 and
fifs.id_flex_code = &apos;COST&apos; and
fifs.id_flex_num = pbg.cost_allocation_structure and
fifs.enabled_flag = &apos;Y&apos; and
fifs.display_flag = &apos;Y&apos;</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Business Group ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <ANCHOR>&amp;lp_ni_number</ANCHOR>
    <SQL_TEXT>select
&apos;x.national_identifier &quot;&apos; ||
substr(nvl(
 (select
   fnm.message_text
  from 
   per_business_groups pbg,
   fnd_new_messages fnm
  where
   pbg.business_group_id = :p_business_group_id and
   fnm.application_id = 800 and
   fnm.message_name = &apos;HR_NATIONAL_ID_NUMBER_&apos;||pbg.legislation_code and
   fnm.language_code = userenv(&apos;lang&apos;)
  ),&apos;National Identifier&apos;),
  1,xxen_report.max_column_length)
 || &apos;&quot;,&apos; 
from      
dual
where &apos;Y&apos; =
nvl(
 (select
   nvl(plfi.rule_mode,&apos;Y&apos;)
  from
   per_business_groups pbg,
   pay_legislative_field_info plfi
  where
   pbg.business_group_id = :p_business_group_id and
   plfi.field_name = &apos;NATIONAL_IDENTIFIER_PRT&apos; and
   plfi.rule_type = &apos;DISPLAY&apos; and
   plfi.legislation_code  = pbg.legislation_code
 ),&apos;Y&apos;)</SQL_TEXT>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Business Group ID</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select
nvl(
 (select ppa.effective_date
  from pay_payroll_actions ppa
  where ppa.payroll_action_id = to_number(substr(:$flex$.Costing_Process,instr(:$flex$.Costing_Process,&apos;:&apos;,-1,1)+1,length(:$flex$.Costing_Process)))
 ),
 :$flex$.costing_effective_date_begin
)
from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Start Date</PARAMETER_NAME>
      <DESCRIPTION>Derived Start Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_end_date</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select
coalesce(
 (select ppa.effective_date
  from pay_payroll_actions ppa
  where ppa.payroll_action_id = to_number(substr(:$flex$.Costing_Process,instr(:$flex$.Costing_Process,&apos;:&apos;,-1,1)+1,length(:$flex$.Costing_Process)))
 ),
 :$flex$.costing_effective_date_end,
 to_date(&apos;31-12-4712&apos;,&apos;DD-MM-YYYY&apos;)
)
from dual</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>End Date</PARAMETER_NAME>
      <DESCRIPTION>Derived End Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_eff_date_begin</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>بداية تاريخ فعالية حساب التكلفة</PARAMETER_NAME>
      <DESCRIPTION>بداية تاريخ فعالية حساب التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostenrechnung gültig von</PARAMETER_NAME>
      <DESCRIPTION>Kostenrechnung gültig von</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Inicio en Vigor del Cálculo de Costes</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Inicio en Vigor del Cálculo de Costes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de début de validité de la gestion des coûts</PARAMETER_NAME>
      <DESCRIPTION>Date de début de validité de la gestion des coûts</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data di inizio validità determinazione dei costi</PARAMETER_NAME>
      <DESCRIPTION>Data di inizio validità determinazione dei costi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価計算有効開始日</PARAMETER_NAME>
      <DESCRIPTION>原価計算有効開始日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가계산 유효 시작 일자</PARAMETER_NAME>
      <DESCRIPTION>원가계산 유효 시작 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Inicial da Efetivação do Cálculo de Custo</PARAMETER_NAME>
      <DESCRIPTION>Data Inicial da Efetivação do Cálculo de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата действия калькуляции с</PARAMETER_NAME>
      <DESCRIPTION>Дата действия калькуляции с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Första giltighetsdatum för kontering</PARAMETER_NAME>
      <DESCRIPTION>Första giltighetsdatum för kontering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyetlendirme Geçerlilik Tarihi Başlangıcı</PARAMETER_NAME>
      <DESCRIPTION>Maliyetlendirme Geçerlilik Tarihi Başlangıcı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Costing Effective Date Begin</PARAMETER_NAME>
      <DESCRIPTION>Costing Effective Date Begin</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本计算有效起始日期</PARAMETER_NAME>
      <DESCRIPTION>成本计算有效起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_eff_date_end</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نهاية تاريخ فعالية حساب التكلفة</PARAMETER_NAME>
      <DESCRIPTION>نهاية تاريخ فعالية حساب التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostenrechnung gültig bis</PARAMETER_NAME>
      <DESCRIPTION>Kostenrechnung gültig bis</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Fecha de Finalización en Vigor del Cálculo de Costes</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Finalización en Vigor del Cálculo de Costes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Date de fin de validité de la gestion des coûts</PARAMETER_NAME>
      <DESCRIPTION>Date de fin de validité de la gestion des coûts</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Data di fine validità determinazione dei costi</PARAMETER_NAME>
      <DESCRIPTION>Data di fine validità determinazione dei costi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価計算有効終了日</PARAMETER_NAME>
      <DESCRIPTION>原価計算有効終了日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가계산 유효 종료 일자</PARAMETER_NAME>
      <DESCRIPTION>원가계산 유효 종료 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Data Final da Efetivação do Cálculo de Custo</PARAMETER_NAME>
      <DESCRIPTION>Data Final da Efetivação do Cálculo de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Дата действия калькуляции по</PARAMETER_NAME>
      <DESCRIPTION>Дата действия калькуляции по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sista giltighetsdatum för kontering</PARAMETER_NAME>
      <DESCRIPTION>Sista giltighetsdatum för kontering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyetlendirme Geçerlilik Tarihi Bitişi</PARAMETER_NAME>
      <DESCRIPTION>Maliyetlendirme Geçerlilik Tarihi Bitişi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Costing Effective Date End</PARAMETER_NAME>
      <DESCRIPTION>Costing Effective Date End</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本计算有效终止日期</PARAMETER_NAME>
      <DESCRIPTION>成本计算有效终止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>25</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcd.payroll_action_id = to_number(substr(:p_costing_name,instr(:p_costing_name,&apos;:&apos;,-1,1)+1,length(:p_costing_name)))</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>Costing Process</LOV_NAME>
    <LOV_GUID>15B2E2DBB73FE8CCE0630100007F9602</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pcs.consolidation_set_name||&apos; :&apos;||to_char(ppa.payroll_action_id) value,
null description
from
pay_consolidation_sets pcs,pay_payroll_actions ppa,pay_payrolls_f pay
where 
decode(:$flex$.Costing_Effective_Date_Begin,NULL,&apos;1&apos;,&apos;&apos;) =&apos;1&apos; and 
decode(:$flex$.Costing_Effective_Date_End,NULL,&apos;1&apos;,&apos;&apos;) =&apos;1&apos; and 
pcs.consolidation_set_id=ppa.consolidation_set_id and 
ppa.action_type in (&apos;C&apos;,&apos;S&apos;) and 
ppa.business_group_id=:$flex$.Business_Group_Id and 
ppa.action_status=&apos;C&apos; and 
ppa.payroll_id=pay.payroll_id(+) and 
ppa.effective_date between pay.effective_start_date(+) and 
pay.effective_end_date(+) and
 ((pay.payroll_id is null and ppa.payroll_id is null) or 
  (pay.payroll_id=ppa.payroll_id)
)
order by 
ppa.effective_date desc,
ppa.start_date,
pcs.consolidation_set_name,
pay.payroll_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>عملية تحديد التكلفة</PARAMETER_NAME>
      <DESCRIPTION>عملية تحديد التكلفة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kostenrechnungsprozess</PARAMETER_NAME>
      <DESCRIPTION>Kostenrechnungsprozess</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Procesos de Costes</PARAMETER_NAME>
      <DESCRIPTION>Procesos de Costes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Traitement de gestion des coûts</PARAMETER_NAME>
      <DESCRIPTION>Traitement de gestion des coûts</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Processo determinazione costi</PARAMETER_NAME>
      <DESCRIPTION>Processo di determinazione dei costi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価計算プロセス</PARAMETER_NAME>
      <DESCRIPTION>原価計算プロセス</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>비용계정 프로세스</PARAMETER_NAME>
      <DESCRIPTION>비용계정 프로세스</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Processo de Cálculo de Custo</PARAMETER_NAME>
      <DESCRIPTION>Processo de Cálculo de Custo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Процесс калькуляции затрат</PARAMETER_NAME>
      <DESCRIPTION>Процесс калькуляции затрат</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Konteringsbearbetning</PARAMETER_NAME>
      <DESCRIPTION>Konteringsbearbetning</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Maliyetlendirme İşlemi</PARAMETER_NAME>
      <DESCRIPTION>Maliyetlendirme İşlemi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Costing Process</PARAMETER_NAME>
      <DESCRIPTION>Costing Process</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本计算流程</PARAMETER_NAME>
      <DESCRIPTION>成本计算流程</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_selection_criteria</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معيار الاختيار</PARAMETER_NAME>
      <DESCRIPTION>معيار الاختيار</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswahlkriterium</PARAMETER_NAME>
      <DESCRIPTION>Auswahlkriterium</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Criterio de Selección</PARAMETER_NAME>
      <DESCRIPTION>Criterio de Selección</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Critère de sélection</PARAMETER_NAME>
      <DESCRIPTION>Critère de sélection</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Criteri di selezione</PARAMETER_NAME>
      <DESCRIPTION>Criteri di selezione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>選択基準</PARAMETER_NAME>
      <DESCRIPTION>選択基準</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>선택 기준</PARAMETER_NAME>
      <DESCRIPTION>선택 기준</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Critério de Seleção</PARAMETER_NAME>
      <DESCRIPTION>Critério de Seleção</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Условие отбора</PARAMETER_NAME>
      <DESCRIPTION>Условие отбора</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Urvalsvillkor</PARAMETER_NAME>
      <DESCRIPTION>Urvalsvillkor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Seçim Ölçütü</PARAMETER_NAME>
      <DESCRIPTION>Seçim Ölçütü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Selection Criterion</PARAMETER_NAME>
      <DESCRIPTION>Selection Criterion</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>选择标准</PARAMETER_NAME>
      <DESCRIPTION>选择标准</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>exists
(
select
pes.element_set_id
from
pay_element_sets pes,
pay_element_sets_tl pestl
where 
(pes.business_group_id=fnd_global.per_business_group_id or 
 (pes.business_group_id is null and 
  pes.legislation_code=
  (select legislation_code
   from per_business_groups
   where business_group_id= fnd_global.per_business_group_id
  )
 )
) and 
pes.element_set_type=&apos;C&apos; and 
pestl.element_set_id=pes.element_set_id and 
pestl.language=userenv(&apos;LANG&apos;) and
pestl.element_set_name = :p_element_set_name and
exists
 (select &apos;x&apos; 
  from   pay_element_type_rules petr
  where  petr.element_set_id = pes.element_set_id
  and    petr.element_type_id = pcd.element_type_id
  and    petr.include_or_exclude = &apos;I&apos;
  union all
  select &apos;x&apos; 
  from   pay_element_types_f pet1
  where  pet1.classification_id in
   (select classification_id
    from   pay_ele_classification_rules
    where  element_set_id = pes.element_set_id
   )
  and pet1.element_type_id = pcd.element_type_id
  minus
  select &apos;x&apos; 
  from   pay_element_type_rules petr
  where  petr.element_set_id = pes.element_set_id
  and    petr.element_type_id = pcd.element_type_id
  and    petr.include_or_exclude = &apos;E&apos;
 )
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
estl.element_set_name value,
null description
from
pay_element_sets es,
pay_element_sets_tl estl
where 
(es.business_group_id=fnd_global.per_business_group_id or 
 (es.business_group_id is null and 
  es.legislation_code=
  (select legislation_code
   from per_business_groups
   where business_group_id=fnd_global.per_business_group_id
  )
 )
) and 
es.element_set_type=&apos;C&apos; and 
estl.element_set_id=es.element_set_id and 
estl.language=userenv(&apos;LANG&apos;) and 
:$flex$.selection_criterion = 
(select hl.meaning from hr_lookups hl where hl.lookup_type = &apos;REPORT_SELECT_SORT_CODE&apos; and hl.enabled_flag = &apos;Y&apos; and hl.lookup_code = &apos;09&apos;)
order by estl.element_set_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة العناصر</PARAMETER_NAME>
      <DESCRIPTION>مجموعة العناصر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>ElementSet</PARAMETER_NAME>
      <DESCRIPTION>ElementSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Juego de Elementos</PARAMETER_NAME>
      <DESCRIPTION>Juego de Elementos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Jeu d&apos;éléments</PARAMETER_NAME>
      <DESCRIPTION>Jeu d&apos;éléments</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Serie di elementi</PARAMETER_NAME>
      <DESCRIPTION>Serie di elementi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>エレメント・セット 2</PARAMETER_NAME>
      <DESCRIPTION>エレメント・セット</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>항목 세트 2</PARAMETER_NAME>
      <DESCRIPTION>항목 세트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conjunto de Elementos</PARAMETER_NAME>
      <DESCRIPTION>Conjunto de Elementos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Набор элементов 2</PARAMETER_NAME>
      <DESCRIPTION>Набор элементов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Löneartsgrupp</PARAMETER_NAME>
      <DESCRIPTION>Löneartsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem Kümesi 2</PARAMETER_NAME>
      <DESCRIPTION>Kalem Kümesi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Element Set</PARAMETER_NAME>
      <DESCRIPTION>Element Set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>要素集</PARAMETER_NAME>
      <DESCRIPTION>要素集</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcd.classification_id in
(
select
pec.classification_id 
from
pay_element_classifications pec
where 
nvl(pec.business_group_id,:p_business_group_id) = :p_business_group_id and 
(   pec.legislation_code is null or 
    pec.legislation_code in 
         (select hoi.org_information9
           from  hr_organization_information hoi
           where hoi.organization_id = :p_business_group_id
           and   hoi.org_information_context=&apos;Business Group Information&apos;
         )
) and 
pec.classification_name = :p_classification_name
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
classification_name value,
null description
from
pay_element_classifications
where 
nvl(business_group_id,fnd_global.per_business_group_id) =fnd_global.per_business_group_id and 
(legislation_code is null or 
 legislation_code in 
  (select 
     org_information9
   from   
     hr_organization_information
   where 
     organization_id=fnd_global.per_business_group_id and 
     org_information_context=&apos;Business Group Information&apos;
  )
) and :$flex$.selection_criterion = 
(select hl.meaning from hr_lookups hl where hl.lookup_type = &apos;REPORT_SELECT_SORT_CODE&apos; and hl.enabled_flag = &apos;Y&apos; and hl.lookup_code = &apos;13&apos;)
order by classification_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تصنيف العنصر</PARAMETER_NAME>
      <DESCRIPTION>تصنيف العنصر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Elementklassifizierung</PARAMETER_NAME>
      <DESCRIPTION>Elementklassifizierung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Clasificación de Elementos</PARAMETER_NAME>
      <DESCRIPTION>Clasificación de Elementos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Classification d&apos;élément</PARAMETER_NAME>
      <DESCRIPTION>Classification d&apos;élément</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Classificazione elemento 2</PARAMETER_NAME>
      <DESCRIPTION>Classificazione elemento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>分類 2</PARAMETER_NAME>
      <DESCRIPTION>分類</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>항목 분류 2</PARAMETER_NAME>
      <DESCRIPTION>항목 분류</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classificação do Elemento</PARAMETER_NAME>
      <DESCRIPTION>Classificação do Elemento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Классификация элементов 2</PARAMETER_NAME>
      <DESCRIPTION>Классификация элементов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Löneartsklassificering</PARAMETER_NAME>
      <DESCRIPTION>Löneartsklassificering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem Sınıflandırması 2</PARAMETER_NAME>
      <DESCRIPTION>Kalem Sınıflandırması</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Element Classification</PARAMETER_NAME>
      <DESCRIPTION>Element Classification</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>要素分类</PARAMETER_NAME>
      <DESCRIPTION>要素分类</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcd.element_type_id in
(
select
el.element_type_id 
from
fnd_sessions fd,
pay_element_types_f_tl tl,
pay_element_types_f el
where 
nvl(el.business_group_id,fnd_global.per_business_group_id) =fnd_global.per_business_group_id and 
(el.legislation_code is null or 
 el.legislation_code=
  (select legislation_code 
   from   per_business_groups b
   where b.business_group_id=fnd_global.per_business_group_id
  )
)
and tl.language=userenv(&apos;LANG&apos;)
and el.element_type_id=tl.element_type_id
and fd.session_id=userenv(&apos;sessionid&apos;)
and fd.effective_date between el.effective_start_date and el.effective_end_date
and tl.element_name = :p_element_name
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
tl.element_name value,
null description
from
fnd_sessions fd,
pay_element_types_f_tl tl,
pay_element_types_f el
where 
nvl(el.business_group_id,fnd_global.per_business_group_id) =fnd_global.per_business_group_id and 
(el.legislation_code is null or 
 el.legislation_code=
 (select legislation_code 
   from   per_business_groups b
   where b.business_group_id=fnd_global.per_business_group_id
 )
) and 
tl.language=userenv(&apos;LANG&apos;) and 
el.element_type_id=tl.element_type_id and 
fd.session_id=userenv(&apos;sessionid&apos;) and 
fd.effective_date between el.effective_start_date and el.effective_end_date and 
:$flex$.selection_criterion = 
(select hl.meaning from hr_lookups hl where hl.lookup_type = &apos;REPORT_SELECT_SORT_CODE&apos; and hl.enabled_flag = &apos;Y&apos; and hl.lookup_code = &apos;14&apos;)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العنصر</PARAMETER_NAME>
      <DESCRIPTION>العنصر</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Elemento</PARAMETER_NAME>
      <DESCRIPTION>Elemento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Elément</PARAMETER_NAME>
      <DESCRIPTION>Elément</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Elemento</PARAMETER_NAME>
      <DESCRIPTION>Elemento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>エレメント</PARAMETER_NAME>
      <DESCRIPTION>エレメント</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>항목</PARAMETER_NAME>
      <DESCRIPTION>항목</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Elemento</PARAMETER_NAME>
      <DESCRIPTION>Elemento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Элемент</PARAMETER_NAME>
      <DESCRIPTION>Элемент</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Löneart</PARAMETER_NAME>
      <DESCRIPTION>Löneart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalem</PARAMETER_NAME>
      <DESCRIPTION>Kalem</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Element</PARAMETER_NAME>
      <DESCRIPTION>Element</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>要素</PARAMETER_NAME>
      <DESCRIPTION>要素</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcd.payroll_id in
(
select
ppf.payroll_id
from
pay_payrolls_f ppf,
fnd_sessions fnd
where 
ppf.business_group_id=:p_business_group_id and 
fnd.session_id=userenv(&apos;sessionid&apos;) and 
fnd.effective_date between ppf.effective_start_date and ppf.effective_end_date and
ppf.payroll_name = :p_payroll_name
)</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ppf.payroll_name value,
null description
from
pay_payrolls_f ppf,fnd_sessions fnd
where decode(:$flex$.Costing_Process,null,&apos;X&apos;,null)=&apos;X&apos;
and ppf.business_group_id=fnd_global.per_business_group_id
and fnd.session_id=userenv(&apos;sessionid&apos;)
and fnd.effective_date between ppf.effective_start_date and
ppf.effective_end_date
order by ppf.payroll_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>كشف الرواتب</PARAMETER_NAME>
      <DESCRIPTION>كشف الرواتب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Lohn- und Gehaltsabrechnung</PARAMETER_NAME>
      <DESCRIPTION>Lohn- und Gehaltsabrechnung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nómina</PARAMETER_NAME>
      <DESCRIPTION>Nómina</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Paie</PARAMETER_NAME>
      <DESCRIPTION>Paie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ciclo paghe</PARAMETER_NAME>
      <DESCRIPTION>Ciclo paghe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>給与</PARAMETER_NAME>
      <DESCRIPTION>給与</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>급여</PARAMETER_NAME>
      <DESCRIPTION>급여</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Folha de Pagto.</PARAMETER_NAME>
      <DESCRIPTION>Folha de Pagto.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Ведомость</PARAMETER_NAME>
      <DESCRIPTION>Ведомость</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Lönegrupp</PARAMETER_NAME>
      <DESCRIPTION>Lönegrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Bordro</PARAMETER_NAME>
      <DESCRIPTION>Bordro</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Payroll</PARAMETER_NAME>
      <DESCRIPTION>Payroll</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>工资单</PARAMETER_NAME>
      <DESCRIPTION>工资单</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcd.consolidation_set_name = :p_consolidation_set_name</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
pcs.consolidation_set_name value,
null description
from
pay_consolidation_sets pcs
where decode(:$flex$.Costing_Process,null,&apos;X&apos;,null)=&apos;X&apos;
and pcs.business_group_id=fnd_global.per_business_group_id
order by pcs.consolidation_set_name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select pcs.consolidation_set_name from pay_consolidation_sets pcs, pay_payrolls pp, pay_payrolls_f ppf where pcs.consolidation_set_id = pp.consolidation_set_id and pp.payroll_id = ppf.payroll_id and ppf.payroll_name = :$flex$.payroll</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة التجميع</PARAMETER_NAME>
      <DESCRIPTION>مجموعة التجميع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>KonsolidierungSet</PARAMETER_NAME>
      <DESCRIPTION>KonsolidierungSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Juego de Consolidación</PARAMETER_NAME>
      <DESCRIPTION>Juego de Consolidación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Jeu de consolidation</PARAMETER_NAME>
      <DESCRIPTION>Jeu de consolidation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Gruppo di consolidamento</PARAMETER_NAME>
      <DESCRIPTION>Gruppo di consolidamento</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>連結セット</PARAMETER_NAME>
      <DESCRIPTION>連結セット</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>급여 통합 세트</PARAMETER_NAME>
      <DESCRIPTION>급여 통합 세트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conjunto de Consolidações</PARAMETER_NAME>
      <DESCRIPTION>Conjunto de Consolidações</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Консолидированный набор</PARAMETER_NAME>
      <DESCRIPTION>Консолидированный набор</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Konsolideringsgrupp</PARAMETER_NAME>
      <DESCRIPTION>Konsolideringsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Konsolidasyon Kümesi</PARAMETER_NAME>
      <DESCRIPTION>Konsolidasyon Kümesi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Consolidation Set</PARAMETER_NAME>
      <DESCRIPTION>Consolidation Set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>合并集</PARAMETER_NAME>
      <DESCRIPTION>合并集</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcd.tax_unit_id =:p_tax_unit_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR_US_TAX_UNIT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
txu.tax_unit_id id,
txu.name value,
null description
from
hr_tax_units_v txu
where txu.business_group_id=
fnd_global.per_business_group_id
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>كيان رسمي مطالب بتقارير حكومية</PARAMETER_NAME>
      <DESCRIPTION>كيان رسمي مطالب بتقارير حكومية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Meldepflichtiges Unternehmen</PARAMETER_NAME>
      <DESCRIPTION>Meldepflichtiges Unternehmen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Entidad Legal Administrativa</PARAMETER_NAME>
      <DESCRIPTION>Entidad Legal Administrativa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Administration déclarante (GRE)</PARAMETER_NAME>
      <DESCRIPTION>Administration déclarante (GRE)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Entità fiscale governativa (US)</PARAMETER_NAME>
      <DESCRIPTION>Entità fiscale governativa (US)</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>政府レポート・エンティティ</PARAMETER_NAME>
      <DESCRIPTION>政府レポート・エンティティ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>법인</PARAMETER_NAME>
      <DESCRIPTION>법인</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Estabelecimento Contribuinte - Governo</PARAMETER_NAME>
      <DESCRIPTION>Estabelecimento Contribuinte - Governo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Юридическое лицо</PARAMETER_NAME>
      <DESCRIPTION>Юридическое лицо</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Statlig rapporteringsenhet</PARAMETER_NAME>
      <DESCRIPTION>Statlig rapporteringsenhet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Resmi Raporlama Kurumu</PARAMETER_NAME>
      <DESCRIPTION>Resmi Raporlama Kurumu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Government Reporting Entity</PARAMETER_NAME>
      <DESCRIPTION>Government Reporting Entity</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>政府申报实体</PARAMETER_NAME>
      <DESCRIPTION>政府申报实体</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcd.organization_id = :p_organization_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR_US_ORGANIZATIONS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.organization_id id,
hou.name value,
null description
from
hr_organization_units hou,hr_organization_information hoi
where hou.business_group_id=fnd_global.per_business_group_id
and hou.organization_id=hoi.organization_id
and hoi.org_information_context=&apos;CLASS&apos;
and hoi.org_information1=&apos;HR_ORG&apos;
order by hou.name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المنشأة</PARAMETER_NAME>
      <DESCRIPTION>المنشأة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Organización</PARAMETER_NAME>
      <DESCRIPTION>Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織</PARAMETER_NAME>
      <DESCRIPTION>組織</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직</PARAMETER_NAME>
      <DESCRIPTION>조직</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Organização</PARAMETER_NAME>
      <DESCRIPTION>Organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Организация</PARAMETER_NAME>
      <DESCRIPTION>Организация</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisation</PARAMETER_NAME>
      <DESCRIPTION>Organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization</PARAMETER_NAME>
      <DESCRIPTION>Organization</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织</PARAMETER_NAME>
      <DESCRIPTION>组织</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcd.location_id = :p_location_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR_US_LOCATIONS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hl.location_id id,
hl.location_code value,
null description
from
hr_locations hl
where location_use=&apos;HR&apos;
order by location_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الموقع</PARAMETER_NAME>
      <DESCRIPTION>الموقع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Standort</PARAMETER_NAME>
      <DESCRIPTION>Standort</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ubicación</PARAMETER_NAME>
      <DESCRIPTION>Ubicación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Lieu</PARAMETER_NAME>
      <DESCRIPTION>Lieu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ubicazione</PARAMETER_NAME>
      <DESCRIPTION>Ubicazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>事業所</PARAMETER_NAME>
      <DESCRIPTION>事業所</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>위치</PARAMETER_NAME>
      <DESCRIPTION>위치</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Local</PARAMETER_NAME>
      <DESCRIPTION>Local</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Расположение</PARAMETER_NAME>
      <DESCRIPTION>Расположение</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Placering</PARAMETER_NAME>
      <DESCRIPTION>Placering</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yerleşim</PARAMETER_NAME>
      <DESCRIPTION>Yerleşim</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Location</PARAMETER_NAME>
      <DESCRIPTION>Location</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>地点</PARAMETER_NAME>
      <DESCRIPTION>地点</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pcd.person_id = :p_person_id</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR_US_PERSON</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
ppf.person_id id,
ppf.full_name||&apos; (Person ID=&apos;||ppf.person_id||&apos;)&apos; value,
null description
from
per_people_f ppf,per_person_types ppt
where ppf.business_group_id+0=
fnd_global.per_business_group_id
and ppt.person_type_id=ppf.person_type_id+0
and ppt.system_person_type in (&apos;EMP&apos;,&apos;EMP_APL&apos;,&apos;EX_EMP&apos;,&apos;EX_EMP_APL&apos;)
and ppf.effective_start_date=
(select max(effective_start_date)
from per_people_f ppf1
where ppf1.person_id=ppf.person_id)
order by nvl(ppf.order_name,ppf.full_name)</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الموظف</PARAMETER_NAME>
      <DESCRIPTION>الموظف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mitarbeiter</PARAMETER_NAME>
      <DESCRIPTION>Mitarbeiter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Empleado</PARAMETER_NAME>
      <DESCRIPTION>Empleado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Employé</PARAMETER_NAME>
      <DESCRIPTION>Employé</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Dipendente</PARAMETER_NAME>
      <DESCRIPTION>Dipendente</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>従業員</PARAMETER_NAME>
      <DESCRIPTION>従業員</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>사원</PARAMETER_NAME>
      <DESCRIPTION>사원</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Funcionário</PARAMETER_NAME>
      <DESCRIPTION>Funcionário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Работник</PARAMETER_NAME>
      <DESCRIPTION>Работник</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Anställd</PARAMETER_NAME>
      <DESCRIPTION>Anställd</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Çalışan</PARAMETER_NAME>
      <DESCRIPTION>Çalışan</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Employee</PARAMETER_NAME>
      <DESCRIPTION>Employee</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>员工</PARAMETER_NAME>
      <DESCRIPTION>员工</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>exists 
  (select 
    1
   from 
    hr_assignment_sets aset
   where
    aset.assignment_set_id = :p_assignment_set_id and
    nvl(aset.payroll_id,pcd.payroll_id) = pcd.payroll_id and
    (not exists 
     (select 
       1
      from 
       hr_assignment_set_amendments hasa
      where
       hasa.assignment_set_id = aset.assignment_set_id and
       hasa.include_or_exclude = &apos;I&apos;) or exists 
     (select 
       1
      from 
       hr_assignment_set_amendments hasa
      where
       hasa.assignment_set_id = aset.assignment_set_id and
       hasa.assignment_id = pcd.assignment_id and
       hasa.include_or_exclude = &apos;I&apos;)) and
    not exists 
     (select 
       1
      from 
       hr_assignment_set_amendments hasa
      where
       hasa.assignment_set_id = aset.assignment_set_id and
       hasa.assignment_id = pcd.assignment_id and
       hasa.include_or_exclude = &apos;E&apos;
     )
  )</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PAY_REPORT_ASSIGNMENT_SETS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
assignment_set_id id,
assignment_set_name value,
null description
from
hr_assignment_sets
where business_group_id=fnd_global.per_business_group_id
order by assignment_set_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة التعيين</PARAMETER_NAME>
      <DESCRIPTION>مجموعة التعيين</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>StellenSet</PARAMETER_NAME>
      <DESCRIPTION>StellenSet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Juego de Asignaciones</PARAMETER_NAME>
      <DESCRIPTION>Juego de Asignaciones</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Jeu d&apos;affectations</PARAMETER_NAME>
      <DESCRIPTION>Jeu d&apos;affectations</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Serie di assegnazioni</PARAMETER_NAME>
      <DESCRIPTION>Serie di assegnazioni</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>アサイメント・セット</PARAMETER_NAME>
      <DESCRIPTION>アサイメント・セット</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>대상자 세트</PARAMETER_NAME>
      <DESCRIPTION>대상자 세트</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Conjunto de Atribuições</PARAMETER_NAME>
      <DESCRIPTION>Conjunto de Atribuições</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Набор назнач.</PARAMETER_NAME>
      <DESCRIPTION>Набор назнач.</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Anst.uppdragsgrupp</PARAMETER_NAME>
      <DESCRIPTION>Anst.uppdragsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Görev Kümesi</PARAMETER_NAME>
      <DESCRIPTION>Görev Kümesi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assignment Set</PARAMETER_NAME>
      <DESCRIPTION>Assignment Set</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分配集</PARAMETER_NAME>
      <DESCRIPTION>分配集</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cost_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PAY_PAYRPCBR_EST_MODES</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
hr_lookups hlk
where lookup_type=&apos;PAY_PAYRPCBR&apos;
and lookup_code in (&apos;EST_MODE_COST&apos;,&apos;EST_MODE_ALL&apos;)
order by lookup_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين الاستحقاقات</PARAMETER_NAME>
      <DESCRIPTION>تضمين الاستحقاقات</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Rückstellungen</PARAMETER_NAME>
      <DESCRIPTION>Mit Rückstellungen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Acumulaciones</PARAMETER_NAME>
      <DESCRIPTION>Incluir Acumulaciones</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure les provisions</PARAMETER_NAME>
      <DESCRIPTION>Inclure les provisions</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi accantonamenti</PARAMETER_NAME>
      <DESCRIPTION>Includi accantonamenti</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>見越し額を含む</PARAMETER_NAME>
      <DESCRIPTION>見越し額を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>적치휴가 포함</PARAMETER_NAME>
      <DESCRIPTION>적치휴가 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Provisões</PARAMETER_NAME>
      <DESCRIPTION>Incluir Provisões</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включить начисления</PARAMETER_NAME>
      <DESCRIPTION>Включить начисления</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera upplupet</PARAMETER_NAME>
      <DESCRIPTION>Inkludera upplupet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tahakkukları Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Tahakkukları Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Accruals</PARAMETER_NAME>
      <DESCRIPTION>Include Accruals</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括应计</PARAMETER_NAME>
      <DESCRIPTION>包括应计</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>(select 
   hrl.meaning
  from 
   hr_lookups hrl,
   per_all_assignments_f paf
  where
   hrl.lookup_type = &apos;EMP_CAT&apos; and
   hrl.lookup_code = paf.employment_category and
   paf.assignment_id = pcd.assignment_id and
   pcd.effective_date between paf.effective_start_date and paf.effective_end_date
) = :p_emp_cat</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select 
hrl.meaning value,
hrl.description
from 
hr_lookups hrl
where 
hrl.lookup_type = &apos;EMP_CAT&apos;
order by
value</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Employment Category</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Business_Group_Id</FLEX_BIND>
    <PARAMETER_NAME>Business Group ID</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Costing Process</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Costing_Effective_Date_Begin</FLEX_BIND>
    <PARAMETER_NAME>Costing Effective Date Begin</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Costing Process</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Costing_Effective_Date_End</FLEX_BIND>
    <PARAMETER_NAME>Costing Effective Date End</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Costing Process</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Costing_Process</FLEX_BIND>
    <PARAMETER_NAME>Costing Process</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Consolidation Set</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Costing_Process</FLEX_BIND>
    <PARAMETER_NAME>Costing Process</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>End Date</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Costing_Process</FLEX_BIND>
    <PARAMETER_NAME>Costing Process</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Payroll</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.Costing_Process</FLEX_BIND>
    <PARAMETER_NAME>Costing Process</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Start Date</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.costing_effective_date_begin</FLEX_BIND>
    <PARAMETER_NAME>Costing Effective Date Begin</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Start Date</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.costing_effective_date_end</FLEX_BIND>
    <PARAMETER_NAME>Costing Effective Date End</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>End Date</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.payroll</FLEX_BIND>
    <PARAMETER_NAME>Payroll</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Consolidation Set</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.selection_criterion</FLEX_BIND>
    <PARAMETER_NAME>Selection Criterion</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Element</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.selection_criterion</FLEX_BIND>
    <PARAMETER_NAME>Selection Criterion</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Element Classification</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.selection_criterion</FLEX_BIND>
    <PARAMETER_NAME>Selection Criterion</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Element Set</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
