<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>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PO Backordered Internal Requisitions -->
 <REPORTS_ROW>
  <GUID>82288223F3D73869E053B46B63588994</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>SELECT  prh.segment1                      Req_Number
,       prl.creation_date                 CDate
,       prl.line_num                      Line
,       prl.item_id                       Item_ID
,       prl.source_organization_id        Org_ID
,       null                      C_FLEX_ITEM
,       null                       C_FLEX_CAT
,       prl.item_description              Item_Description
,       papf.full_name                    Requestor
,       ood.organization_code             Organization
,       prl.source_subinventory           Subinventory
,       (prl.quantity - nvl(prl.quantity_cancelled,0))              Ordered_Quantity
,       round(SUM(&amp;C_backordered),:P_qty_precision)                 Backordered
,       prl.unit_meas_lookup_code               		    Unit
,       round(SUM(&amp;C_ship_quantity), :P_qty_precision) 		    Shipped
,       decode(psp1.manual_req_num_type,&apos;NUMERIC&apos;,  
               null,prh.segment1)
,       decode(psp1.manual_req_num_type,&apos;NUMERIC&apos;,
               to_number(prh.segment1),null), 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_item_disp&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) C_FLEX_ITEM_DISP, 
	fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_cat_disp&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MCA.STRUCTURE_ID, NULL, MCA.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;) C_FLEX_CAT_DISP
FROM    po_requisition_headers    prh
,       po_requisition_lines      prl
,       mtl_system_items          msi
,       per_all_people_f          papf
&amp;C_from
,       mtl_categories                mca
,       org_organization_definitions  ood
,       po_system_parameters          psp1
WHERE   trunc(prl.creation_date) 
            BETWEEN nvl(:P_creation_date_from,trunc(prl.creation_date)-1) 
            AND     nvl(:P_creation_date_to,trunc(prl.creation_date)+1)
AND     papf.full_name = nvl(:P_requestor,papf.full_name)
AND     nvl(prl.source_subinventory,&apos;-1&apos;) 
            BETWEEN nvl(:P_subinventory_from,  nvl(prl.source_subinventory,&apos;-1&apos;)) 
            AND     nvl(:P_subinventory_to,nvl(prl.source_subinventory,&apos;-1&apos;))
AND     prl.requisition_header_id       = prh.requisition_header_id
AND     prl.source_type_code            = &apos;INVENTORY&apos;
AND     nvl(prh.transferred_to_oe_flag,&apos;N&apos;) = &apos;Y&apos;
AND     prl.source_organization_id      = ood.organization_id
AND     papf.person_id              = prl.to_person_id
AND     msi.inventory_item_id       = prl.item_id
AND     msi.organization_id         = prl.source_organization_id 
AND     mca.category_id             = prl.category_id   
AND     trunc(sysdate) between papf.effective_start_date and papf.effective_end_date
AND     decode(hr_general.get_xbg_profile,
                            &apos;Y&apos;,papf.business_group_id,
                            hr_general.get_business_group_id)=papf.business_group_id
&amp;C_where
GROUP BY prh.segment1
,        prl.creation_date                  
,        prl.line_num
,        prl.item_id
,        prl.source_organization_id         
,        fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_item_disp&apos;, &apos;INV&apos;, &apos;MSTK&apos;, 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;)                      
,        fnd_flex_xml_publisher_apis.process_kff_combination_1(&apos;c_flex_cat_disp&apos;, &apos;INV&apos;, &apos;MCAT&apos;, MCA.STRUCTURE_ID, NULL, MCA.CATEGORY_ID, &apos;ALL&apos;, &apos;Y&apos;, &apos;VALUE&apos;)                        
,        prl.item_description                   
,        papf.full_name                      
,        ood.organization_code               
,        prl.source_subinventory    
,        &amp;C_backordered             
,        prl.unit_meas_lookup_code 
,        &amp;C_ship_quantity           
,        psp1.manual_req_num_type 
,       (prl.quantity - nvl(prl.quantity_cancelled,0)) 
ORDER BY decode(psp1.manual_req_num_type,&apos;NUMERIC&apos;,
                null,prh.segment1)
,        decode(psp1.manual_req_num_type,&apos;NUMERIC&apos;,
                to_number(prh.segment1), null)
,        prl.line_num
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>POXRQOBO_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO تقرير متأخرات طلبات الشراء الداخلية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Application: المشتريات
Source: تقرير متأخرات طلبات الشراء الداخلية (بتنسيق XML)
Short Name: POXRQOBO_XML
DB package: PO_POXRQOBO_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO Interne Anforderungen - Nachlieferungen</REPORT_NAME>
    <DESCRIPTION>Application: Einkauf
Source: Interne Anforderungen - Nachlieferungen (XML)
Short Name: POXRQOBO_XML
DB package: PO_POXRQOBO_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Etat des demandes d&apos;approvisionnement en reliquat</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: Etat des demandes d&apos;approvisionnement en reliquat (XML)
Short Name: POXRQOBO_XML
DB package: PO_POXRQOBO_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Backordered Internal Requisitions</REPORT_NAME>
    <DESCRIPTION>Application: Purchasing
Source: Backordered Internal Requisitions Report (XML)
Short Name: POXRQOBO_XML
DB package: PO_POXRQOBO_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO 延交订单的内部申请报表</REPORT_NAME>
    <DESCRIPTION>Application: 采购管理系统
Source: 延交订单的内部申请报表 (XML)
Short Name: POXRQOBO_XML
DB package: PO_POXRQOBO_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>&amp;c_backordered</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;c_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;c_ship_quantity</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;c_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_cr_installed</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_oe_status</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_requestor</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinventory_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_subinventory_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:qty_precision</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_title</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العنوان</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Titel</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Titre</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Title</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>标题</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_creation_date_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تواريخ التكوين من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Erstellungsdatum</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Dates de création - Du</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Creation Dates From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>创建日期自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_creation_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Au</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_subinventory_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_SUBINVENTORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msub.secondary_inventory_name id,
msub.secondary_inventory_name value,
msub.description description
from
mtl_secondary_inventories msub,financials_system_parameters fsp
where fsp.inventory_organization_id=msub.organization_id
order by msub.secondary_inventory_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_requestor</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_EMPLOYEE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
full_name id,
full_name value,
null description
from
hr_employees
order by full_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الطالب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Anforderer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Demandeur</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Requester</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>申请人</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_subinventory_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_SUBINVENTORY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
msub.secondary_inventory_name id,
msub.secondary_inventory_name value,
msub.description description
from
mtl_secondary_inventories msub,financials_system_parameters fsp
where fsp.inventory_organization_id=msub.organization_id
order by msub.secondary_inventory_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المخازن من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lager</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Magasins - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Subinventories From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>子库存自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_qty_precision</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV_SRS_PRECISION</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
meaning description
from
mfg_lookups
where lookup_type=&apos;INV_SRS_PRECISION&apos;
and enabled_flag=&apos;Y&apos;
order by lookup_code</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select fnd_profile.value(&apos;REPORT_QUANTITY_PRECISION&apos;) from dual</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خيار الدقة الديناميكية</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Option Nachkommastellen</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option précision dynamique</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Dynamic Precision Option</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>动态精确度选项</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
