<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<LOVS>
<!-- loader xml for Enginatics Blitz Report lov: HR Operating Unit -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEB979D2E0530100007F1FF2</GUID>
  <LOV_NAME>HR Operating Unit</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY>
  <VERSION_COMMENTS>Fixed where clause duplication</VERSION_COMMENTS>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <DESCRIPTION>وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <DESCRIPTION>Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <DESCRIPTION>Unidad operativa restringida por el control de acceso multiorgánico (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <DESCRIPTION>Unité opérationnelle restreinte par un contrôle d&apos;accès multi-organismes (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <DESCRIPTION>Unità operativa limitata dal controllo di accesso multiorgano (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <DESCRIPTION>多機関アクセス制御(MOAC)で制限された操作ユニット</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <DESCRIPTION>다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <DESCRIPTION>Unidade operacional restrita por controle de acesso multi org (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <DESCRIPTION>Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <DESCRIPTION>Styrenhet begränsad av multi-org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <DESCRIPTION>Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Operating unit restricted by multi org access control (MOAC)</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <DESCRIPTION>受多机构访问控制（MOAC）限制的操作单元。</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PO Savings Analysis Report(by Category) -->
 <REPORTS_ROW>
  <GUID>C6E085D471B651A9E05362FB09050512</GUID>
  <SQL_TEXT>SELECT   distinct null                               C_FLEX_CAT
,        poh.segment1                             	PO_number
,        ppf.full_name                                     	Buyer
,         decode(psp1.manual_po_num_type, &apos;NUMERIC&apos;,
                to_number(poh.segment1), null)  Ordering_PO_Num
,        decode(psp1.manual_po_num_type, &apos;NUMERIC&apos;,
                null, poh.segment1) 
,        T.type_name                                    PO_type
,        decode(nvl(poh.user_hold_flag,&apos;N&apos;), 
                     &apos;Y&apos;, :yes, 
                          :no )                            	On_hold
,        pol.line_num                                      	Line
,        plt.line_type                                     	Line_type
,        pol.item_description                           Item_description
,        pol.unit_meas_lookup_code              Unit
,        plc1.displayed_field		List_code
,        plc2.displayed_field		Market_code
,        plc3.displayed_field		Quote_code
,        to_number(nvl(pol.unit_price,0)) * nvl(poh.rate,1)     Actual_price
,         decode(poh.creation_date,NULL,decode((pll.promised_date),NULL,decode( (pll.need_by_date),NULL,sysdate,pll.need_by_date),pll.promised_date),
poh.creation_date)			Quote_date
,         &apos;1&apos;                 			Dummy
,       pol.item_id			Item_id_qpos
,       pll.ship_to_organization_id	Ship_to_org
,       pll.ship_to_location_id		Ship_to_loc
,       poh.creation_date		Creation_date
,       poh.rate			Rate
,       pol.quantity			Line_quantity
,       pol.unit_price			Line_price
,       pol.market_price		Market_price
,       pol.list_price_per_unit		List
,       plt.order_type_lookup_code	Order_type
,       pll.shipment_num		Shipment_num
,       pll.quantity			Shipment_quantity, 
	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, 
	PO_POXKIAGN_XMLP_PKG.get_quantity(pll.quantity, pol.quantity) C_QUANTITY, 
	PO_POXKIAGN_XMLP_PKG.return_list(plt.order_type_lookup_code, :C_MIN_QUOTE, pol.market_price, pol.list_price_per_unit, poh.rate) C_LIST_PRICE, 
	PO_POXKIAGN_XMLP_PKG.return_amt_list(:C_MIN_QUOTE, pol.market_price, pol.list_price_per_unit, PO_POXKIAGN_XMLP_PKG.get_quantity(pll.quantity, pol.quantity), poh.rate) C_AMOUNT_LIST, 
	--PO_POXKIAGN_XMLP_PKG.return_amt_act(:C_QUANTITY, pol.unit_price, poh.rate) C_AMOUNT_ACTUAL, 
	PO_POXKIAGN_XMLP_PKG.return_amt_act(PO_POXKIAGN_XMLP_PKG.get_quantity(pll.quantity, pol.quantity), pol.unit_price, poh.rate) C_AMOUNT_ACTUAL, 
	--PO_POXKIAGN_XMLP_PKG.return_amt_saved(:C_AMOUNT_LIST, :C_AMOUNT_ACTUAL) C_AMOUNT_SAVED, 
	PO_POXKIAGN_XMLP_PKG.return_amt_saved(PO_POXKIAGN_XMLP_PKG.return_amt_list(:C_MIN_QUOTE, pol.market_price, pol.list_price_per_unit, PO_POXKIAGN_XMLP_PKG.get_quantity(pll.quantity, pol.quantity), poh.rate), PO_POXKIAGN_XMLP_PKG.return_amt_act(PO_POXKIAGN_XMLP_PKG.get_quantity(pll.quantity, pol.quantity), pol.unit_price, poh.rate)) C_AMOUNT_SAVED, 
	--PO_POXKIAGN_XMLP_PKG.return_discount(:C_AMOUNT_LIST, :C_AMOUNT_ACTUAL) C_DISCOUNT, 
	PO_POXKIAGN_XMLP_PKG.return_discount(PO_POXKIAGN_XMLP_PKG.return_amt_list(:C_MIN_QUOTE, pol.market_price, pol.list_price_per_unit, PO_POXKIAGN_XMLP_PKG.get_quantity(pll.quantity, pol.quantity), poh.rate), PO_POXKIAGN_XMLP_PKG.return_amt_act(PO_POXKIAGN_XMLP_PKG.get_quantity(pll.quantity, pol.quantity), pol.unit_price, poh.rate)) C_DISCOUNT, 
	PO_POXKIAGN_XMLP_PKG.return_type(:C_MIN_QUOTE, plc3.displayed_field, pol.market_price, plc2.displayed_field, pol.list_price_per_unit, plc1.displayed_field) C_PRICE_TYPE
FROM     po_lines                     	pol
,        po_line_types                	plt
,        po_headers                   	poh
,        per_people_f                 	ppf
,        mtl_categories               	mca
,        po_document_types_all_tl  T
,        po_document_types_all_b   B
,        po_line_locations      	pll
,        hr_locations_no_join            	hrl
,        po_vendors	       	pov
,        po_lookup_codes 	plc
,        po_lookup_codes              plc1
,        po_lookup_codes              plc2
,        po_lookup_codes              plc3
,        po_system_parameters     psp1
WHERE    poh.type_lookup_code in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;PLANNED&apos;)
AND      pol.po_header_id     	= poh.po_header_id
AND      pol.po_line_id 	= pll.po_line_id (+) 
AND      pll.ship_to_location_id = hrl.location_id (+)
AND      trunc(sysdate)
         BETWEEN ppf.effective_start_date
         AND ppf.effective_end_date
AND      ppf.business_group_id + 0 = :business_group_id
AND      trunc(poh.creation_date)    
         BETWEEN nvl(:P_start_date_from,poh.creation_date - 1)
         AND     nvl(:P_start_date_to,poh.creation_date + 1)
AND      plc.lookup_code      	= poh.type_lookup_code
AND      plc.lookup_type      	= &apos;PO TYPE&apos;
AND      mca.category_id      	= pol.category_id             
AND      ppf.full_name        	= nvl(:P_buyer,ppf.full_name)
AND      ppf.person_id        	= poh.agent_id
AND      plt.line_type_id     	= pol.line_type_id
AND      plt.order_type_lookup_code != &apos;AMOUNT&apos;
AND      pov.vendor_id        	= poh.vendor_id
AND      B.document_type_code in (&apos;PO&apos;, &apos;PA&apos;)
AND      B.document_subtype = poh.type_lookup_code
AND      plc1.lookup_type      	= &apos;LINE PRICE TYPE&apos;
AND      plc1.lookup_code      	= &apos;LIST&apos;
AND      plc2.lookup_type      	= &apos;LINE PRICE TYPE&apos;
AND      plc2.lookup_code      	= &apos;MARKET&apos;
AND      plc3.lookup_type      	= &apos;LINE PRICE TYPE&apos;
AND      plc3.lookup_code      	= &apos;QUOTE&apos;
AND      B.DOCUMENT_TYPE_CODE = T.DOCUMENT_TYPE_CODE 
AND B.DOCUMENT_SUBTYPE = T.DOCUMENT_SUBTYPE 
AND B.ORG_ID = T.ORG_ID   
AND B.ORG_ID = poh.ORG_ID 
AND T.LANGUAGE = USERENV(&apos;LANG&apos;)
AND      &amp;P_WHERE_CAT
GROUP BY &amp;P_FLEX_CAT
,        poh.segment1
,        ppf.full_name
,        psp1.manual_po_num_type
,        poh.segment1
,        poh.segment1
,        poh.creation_date
,        T.type_name
,        poh.user_hold_flag
,        pol.line_num
,        pol.item_id
,        plt.line_type
,        pol.item_description
,        pol.unit_meas_lookup_code
,        pol.quantity
,        pol.market_price
,        pol.list_price_per_unit
,        poh.rate
,        pol.unit_price
,        plc1.displayed_field
,        plc2.displayed_field
,        plc3.displayed_field
,        plt.order_type_lookup_code
,        pll.ship_to_organization_id
,        pll.ship_to_location_id
,        pll.promised_date
,        pll.need_by_date
,        pll.shipment_num
,        pll.quantity
,   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;) , 
	PO_POXKIAGN_XMLP_PKG.get_quantity(pll.quantity, pol.quantity), 
	PO_POXKIAGN_XMLP_PKG.return_list(plt.order_type_lookup_code, :C_MIN_QUOTE, pol.market_price, pol.list_price_per_unit, poh.rate),
	-- commented by Atul
--	PO_POXKIAGN_XMLP_PKG.return_amt_list(:C_MIN_QUOTE, pol.market_price, pol.list_price_per_unit, :C_QUANTITY, poh.rate), 
	--PO_POXKIAGN_XMLP_PKG.return_amt_act(:C_QUANTITY, pol.unit_price, poh.rate), 
	PO_POXKIAGN_XMLP_PKG.return_amt_saved(:C_AMOUNT_LIST, :C_AMOUNT_ACTUAL), 
	PO_POXKIAGN_XMLP_PKG.return_discount(:C_AMOUNT_LIST, :C_AMOUNT_ACTUAL), 
	PO_POXKIAGN_XMLP_PKG.return_type(:C_MIN_QUOTE, plc3.displayed_field, pol.market_price, plc2.displayed_field, pol.list_price_per_unit, plc1.displayed_field)
ORDER BY Dummy
,C_FLEX_CAT_DISP
,PO_number
,PO_type
,On_hold
,Buyer
,decode(psp1.manual_po_num_type, &apos;NUMERIC&apos;,null, poh.segment1)
,line
,Line_type
,Item_description
,Item_id
,Shipment_num
,:orderby_clause
,pol.line_num
,pll.shipment_num
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>POXKIAGN_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO تقرير تحليل المدخرات (حسب الفئة) (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تحليل المدخرات (بواسطة الفئة)
Application: المشتريات
Source: تقرير تحليل المدخرات (حسب الفئة) (بتنسيق XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO Ersparnisanalyse nach Kategorie</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Ersparnisanalyse nach Kategorie
Application: Einkauf
Source: Ersparnisanalyse nach Kategorie (XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PO Informe Análisis de Ahorro por Comprador</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Análisis de Ahorro por Categoría
Application: Purchasing
Source: Informe Análisis de Ahorro por Comprador (XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Analyse des économies (par catégorie)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Analyse des économies (par catégorie)
Application: Purchasing
Source: Analyse des économies (par catégorie) (XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PO Rapporto Analisi risparmi (per categoria)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Analisi risparmi (per categoria)
Application: Purchasing
Source: Rapporto Analisi risparmi (per categoria) (XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PO 削減分析レポート(カテゴリ別)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 削減分析レポート(カテゴリ別)
Application: Purchasing
Source: 削減分析レポート(カテゴリ別)(XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PO 절감 분석 보고서(범주별)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 절감 분석 보고서(범주별)
Application: Purchasing
Source: 절감 분석 보고서(범주별)(XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PO Relatório de Análise de Economia(por Categoria)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Análise de Economia(por Categoria)
Application: Compra
Source: Relatório de Análise de Economia(por Categoria) (XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PO Отчет об анализе экономии по категориям</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет об анализе экономии по категориям
Application: Закупки
Source: Отчет об анализе экономии по категориям (XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PO Besparingsanalys (per kategori)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Besparingsanalys (per kategori)
Application: Purchasing
Source: Besparingsanalys (per kategori) (XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PO Tasarruf Analizi Raporu (Kategori bazında)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Satın Alma Performans Raporu(Kategori bazında)
Application: Satın Alma Yönetimi
Source: Tasarruf Analizi Raporu (Kategori bazında) (XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Savings Analysis Report(by Category)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Savings Analysis Report(by Category)
Application: Purchasing
Source: Savings Analysis Report(by Category) (XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO 节省分析报表（按类别）</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 节省分析报表（按类别）
Application: 采购管理系统
Source: 节省分析报表（按类别）(XML)
Short Name: POXKIAGN_XML
DB package: PO_POXKIAGN_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;p_flex_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;p_where_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:business_group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_amount_actual</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_amount_list</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_min_quote</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:lp_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:no</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:operating_unit</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:orderby_clause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_base_currency</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_buyer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_category_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orderby</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orderby_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_orderby_disp</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:yes</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_base_currency</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_BASE_CURRENCY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
gsb.currency_code id,
gsb.currency_code value,
null description
from
gl_sets_of_books gsb,financials_system_parameters fsp
where gsb.set_of_books_id=fsp.set_of_books_id
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT GSB.CURRENCY_CODE  FROM GL_SETS_OF_BOOKS GSB, FINANCIALS_SYSTEM_PARAMETERS FSP WHERE GSB.SET_OF_BOOKS_ID = FSP.SET_OF_BOOKS_ID</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_BASE_CURRENCY</PARAMETER_NAME>
      <DESCRIPTION>P_BASE_CURRENCY</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_struct_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select structure_id from mtl_default_sets_view where functional_area_id = 2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>رقم الهيكل</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Strukturnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Número de Estructura</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Numéro de structure</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Numero struttura</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>体系番号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>구조 번호</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Número da Estrutura</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Номер структуры</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Strukturnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Yapı Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>Structure Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>P_STRUCT_NUM</PARAMETER_NAME>
      <DESCRIPTION>结构编号</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>0</DISPLAY_SEQUENCE>
    <ANCHOR>:operating_unit</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>HR Operating Unit</LOV_NAME>
    <LOV_GUID>8E2FF36EDEB979D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hou.name value,
null description
from
hr_operating_units hou
where
sysdate between hou.date_from and nvl(hou.date_to,sysdate) and
(:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)=&apos;Y&apos;)) and
hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11)
order by
hou.name</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select
haouv.name
from
hr_all_organization_units_vl haouv
where
haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value(&apos;DEFAULT_ORG_ID&apos;),mgoat.organization_id) and rownum=1),fnd_global.org_id)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
      <DESCRIPTION>Required Operating Unit restriction for reports working in single operating unit mode only</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</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>
      <DESCRIPTION>العنوان</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Titel</PARAMETER_NAME>
      <DESCRIPTION>Titel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Título</PARAMETER_NAME>
      <DESCRIPTION>Título</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Titre</PARAMETER_NAME>
      <DESCRIPTION>Titre</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Titolo</PARAMETER_NAME>
      <DESCRIPTION>Titolo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>タイトル</PARAMETER_NAME>
      <DESCRIPTION>タイトル</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>제목</PARAMETER_NAME>
      <DESCRIPTION>제목</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Título</PARAMETER_NAME>
      <DESCRIPTION>Título</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Название</PARAMETER_NAME>
      <DESCRIPTION>Название</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Titel</PARAMETER_NAME>
      <DESCRIPTION>Titel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Başlık</PARAMETER_NAME>
      <DESCRIPTION>Başlık</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Title</PARAMETER_NAME>
      <DESCRIPTION>Title</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>标题</PARAMETER_NAME>
      <DESCRIPTION>标题</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_buyer</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_BUYER_NAME</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
hre.full_name id,
hre.full_name value,
null description
from
po_agents poa,hr_employees hre
where poa.agent_id=hre.employee_id
order by full_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم المشتري</PARAMETER_NAME>
      <DESCRIPTION>اسم المشتري</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Einkäufername</PARAMETER_NAME>
      <DESCRIPTION>Einkäufername</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre de Comprador</PARAMETER_NAME>
      <DESCRIPTION>Nombre de Comprador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de l&apos;acheteur</PARAMETER_NAME>
      <DESCRIPTION>Nom de l&apos;acheteur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome buyer</PARAMETER_NAME>
      <DESCRIPTION>Nome buyer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>購買担当名</PARAMETER_NAME>
      <DESCRIPTION>購買担当名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>구매자명</PARAMETER_NAME>
      <DESCRIPTION>구매자명</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Nome do Comprador</PARAMETER_NAME>
      <DESCRIPTION>Nome do Comprador</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя покупателя</PARAMETER_NAME>
      <DESCRIPTION>Имя покупателя</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Köpare</PARAMETER_NAME>
      <DESCRIPTION>Köpare</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Satın Alan Adı</PARAMETER_NAME>
      <DESCRIPTION>Satın Alan Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Buyer Name</PARAMETER_NAME>
      <DESCRIPTION>Buyer Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>采购员姓名</PARAMETER_NAME>
      <DESCRIPTION>采购员姓名</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_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>
      <DESCRIPTION>تاريخ بداية التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Erstellungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Startdatum Auswertung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Creación</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Inicio del Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Dates de création - Du</PARAMETER_NAME>
      <DESCRIPTION>Date de début de l&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Date creazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Data inizio rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>作成日:自</PARAMETER_NAME>
      <DESCRIPTION>レポート開始日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>생성 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>보고서 시작일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Datas de Criação - De</PARAMETER_NAME>
      <DESCRIPTION>Data Inicial do Relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Даты создания с</PARAMETER_NAME>
      <DESCRIPTION>Начальная дата отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från skapandedatum</PARAMETER_NAME>
      <DESCRIPTION>Startdatum för rapport</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Oluşturma Tarihleri, İlk</PARAMETER_NAME>
      <DESCRIPTION>Rapor Başlangıç Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Creation Dates From</PARAMETER_NAME>
      <DESCRIPTION>Report Start Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>创建日期自</PARAMETER_NAME>
      <DESCRIPTION>报表起始日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_start_date_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
      <DESCRIPTION>تاريخ النهاية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
      <DESCRIPTION>Enddatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Fecha de Finalización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Au</PARAMETER_NAME>
      <DESCRIPTION>Date de fin</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Data fine</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>終了日</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지</PARAMETER_NAME>
      <DESCRIPTION>종료 일자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até</PARAMETER_NAME>
      <DESCRIPTION>Data Final</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По</PARAMETER_NAME>
      <DESCRIPTION>Конечная дата</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till</PARAMETER_NAME>
      <DESCRIPTION>Slutdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son</PARAMETER_NAME>
      <DESCRIPTION>Bitiş Tarihi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To</PARAMETER_NAME>
      <DESCRIPTION>End Date</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>终止日期</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_from</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الفئات من</PARAMETER_NAME>
      <DESCRIPTION>الفئات من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kategorie</PARAMETER_NAME>
      <DESCRIPTION>Von Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Categoría</PARAMETER_NAME>
      <DESCRIPTION>De Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Catégories - De</PARAMETER_NAME>
      <DESCRIPTION>Catégories - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Categorie - Da</PARAMETER_NAME>
      <DESCRIPTION>Categorie - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>カテゴリ:自</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>범주: 부터</PARAMETER_NAME>
      <DESCRIPTION>범주: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Categorias - De</PARAMETER_NAME>
      <DESCRIPTION>Categorias - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Категории с</PARAMETER_NAME>
      <DESCRIPTION>Категории с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kategorier</PARAMETER_NAME>
      <DESCRIPTION>Från kategorier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kategoriler, İlk</PARAMETER_NAME>
      <DESCRIPTION>Kategoriler, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Categories From</PARAMETER_NAME>
      <DESCRIPTION>Categories From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>类别自</PARAMETER_NAME>
      <DESCRIPTION>类别自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_category_to</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 2</PARAMETER_NAME>
      <DESCRIPTION>الفئات إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 2</PARAMETER_NAME>
      <DESCRIPTION>Bis Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>A Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Catégories - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Categorie - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 2</PARAMETER_NAME>
      <DESCRIPTION>범주: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 2</PARAMETER_NAME>
      <DESCRIPTION>Categorias - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 2</PARAMETER_NAME>
      <DESCRIPTION>Категории по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 2</PARAMETER_NAME>
      <DESCRIPTION>Till kategorier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 2</PARAMETER_NAME>
      <DESCRIPTION>Kategoriler: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 2</PARAMETER_NAME>
      <DESCRIPTION>Categories To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>类别至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:p_orderby</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>PO_SRS_POXKIAGN_SORT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
displayed_field value,
null description
from
po_lookup_codes
where lookup_type=&apos;SRS ORDER BY&apos;
and lookup_code in (&apos;PO NUMBER&apos;,&apos;CATEGORY&apos;)
order by displayed_field</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
      <DESCRIPTION>فرز بواسطة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
      <DESCRIPTION>Sortieren nach</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ordenar por</PARAMETER_NAME>
      <DESCRIPTION>Ordenar por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
      <DESCRIPTION>Tri par</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordina per</PARAMETER_NAME>
      <DESCRIPTION>Ordina per</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソート・キー</PARAMETER_NAME>
      <DESCRIPTION>ソート・キー</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 기준</PARAMETER_NAME>
      <DESCRIPTION>정렬 기준</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classificar por</PARAMETER_NAME>
      <DESCRIPTION>Classificar por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сортировка</PARAMETER_NAME>
      <DESCRIPTION>Сортировка</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sortera efter</PARAMETER_NAME>
      <DESCRIPTION>Sortera efter</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıralama Esası</PARAMETER_NAME>
      <DESCRIPTION>Sıralama Esası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
      <DESCRIPTION>Sort By</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
      <DESCRIPTION>排序依据</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</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>fnd_profile.value(&apos;REPORT_QUANTITY_PRECISION&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>خيار الدقة الديناميكية</PARAMETER_NAME>
      <DESCRIPTION>دقة الكمية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Option Nachkommastellen</PARAMETER_NAME>
      <DESCRIPTION>Nachkommastellen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Opción Precisión Dinámica</PARAMETER_NAME>
      <DESCRIPTION>Precisión de Cantidad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Option précision dynamique</PARAMETER_NAME>
      <DESCRIPTION>Précision des quantités</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Opzione precisione dinamica</PARAMETER_NAME>
      <DESCRIPTION>Precisione quantità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>動的演算精度オプション</PARAMETER_NAME>
      <DESCRIPTION>数量精度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>동적 소수점자리 옵션</PARAMETER_NAME>
      <DESCRIPTION>수량 소수점 이하 자릿수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Opção de Precisão Dinâmica</PARAMETER_NAME>
      <DESCRIPTION>Precisão da Quantidade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Динамическая точность</PARAMETER_NAME>
      <DESCRIPTION>Точность количества</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Alternativ för dynamisk precision</PARAMETER_NAME>
      <DESCRIPTION>Kvantitetsprecision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Dinamik Duyarlılık Seçeneği</PARAMETER_NAME>
      <DESCRIPTION>Miktar Duyarlılığı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Dynamic Precision Option</PARAMETER_NAME>
      <DESCRIPTION>Quantity Precision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>动态精确度选项</PARAMETER_NAME>
      <DESCRIPTION>数量精确度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
