<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: FND Flex Value Set -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEBF79D2E0530100007F1FF2</GUID>
  <LOV_NAME>FND Flex Value Set</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <LOV_QUERY>select
ffvs.flex_value_set_name value,
decode(ffvs.validation_type,
&apos;D&apos;,&apos;Dependent&apos;,
&apos;I&apos;,&apos;Independent&apos;,
&apos;N&apos;,&apos;None&apos;,
&apos;P&apos;,&apos;Pair&apos;,
&apos;U&apos;,&apos;Special&apos;,
&apos;F&apos;,&apos;Table&apos;,
&apos;X&apos;,&apos;Translatable Independent&apos;,
&apos;Y&apos;,&apos;Translatable Dependent&apos;
)||&apos;: &apos;||ffvs.description description
from
fnd_flex_value_sets ffvs
where
ffvs.flex_value_set_name not like &apos;$FLEX$.%&apos;
order by
ffvs.flex_value_set_name</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
<!-- 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>
<!-- loader xml for Enginatics Blitz Report lov: INV Item (master) -->
 <LOVS_ROW>
  <GUID>8E2FF36EDEF379D2E0530100007F1FF2</GUID>
  <LOV_NAME>INV Item (master)</LOV_NAME>
  <VALIDATE_FROM_LIST>Y</VALIDATE_FROM_LIST>
  <FILTER_BEFORE_DISPLAY>Y</FILTER_BEFORE_DISPLAY>
  <LOV_QUERY>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
msiv.organization_id=(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
)
order by
msiv.concatenated_segments</LOV_QUERY>
  <LOV_TRANSLATIONS>
   <LOV_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <DESCRIPTION>Any item from item master org, including non costing enabled</DESCRIPTION>
   </LOV_TRANSLATIONS_ROW>
  </LOV_TRANSLATIONS>
 </LOVS_ROW>
</LOVS>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: PO Vendor Service Performance Analysis -->
 <REPORTS_ROW>
  <GUID>E0530100007F0001E0530100007F0001</GUID>
  <SQL_TEXT>select
gsb.name company,
hou.name operating_unit,
pov.vendor_name,
pov.segment1 vendor_number,
msiv.concatenated_segments item,
pol.item_description,
case when pha.type_lookup_code in (&apos;BLANKET&apos;,&apos;PLANNED&apos;) then pha.segment1||&apos;-&apos;||por.release_num else pha.segment1 end po_number,
pll.shipment_num,
nvl(pll.promised_date,pll.need_by_date) promised_date,
nvl(pll.promised_date,pll.need_by_date)-nvl(pll.days_early_receipt_allowed,0) early_receipt_date,
nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0) cutoff_date,
hla.location_code ship_to_location,
round(pll.quantity-nvl(pll.quantity_cancelled,0),:p_qty_precision) quantity_ordered,
round(nvl(pll.quantity_received,0),:p_qty_precision) quantity_received,
round(pll.quantity_rejected,:p_qty_precision) quantity_rejected,
round(pll.quantity-nvl(pll.quantity_cancelled,0)-nvl(pll.quantity_received,0),:p_qty_precision) quantity_open,
case when nvl(pll.quantity_received,0)&lt;pll.quantity-nvl(pll.quantity_cancelled,0)
     and nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0)&lt;trunc(sysdate)
     then round(pll.quantity-nvl(pll.quantity_cancelled,0)-nvl(pll.quantity_received,0),:p_qty_precision)
end quantity_past_due,
(
select round(sum(decode(sign(trunc(nvl(pll.promised_date,pll.need_by_date)-nvl(pll.days_early_receipt_allowed,0))-trunc(rct.transaction_date)),1,1,0)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) quantity_early,
(
select round(sum(decode(sign(trunc(nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0))-trunc(rct.transaction_date)),-1,1,0)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) quantity_late,
(
select round(sum(
       case when trunc(rct.transaction_date) between trunc(nvl(pll.promised_date,pll.need_by_date)-nvl(pll.days_early_receipt_allowed,0))
                                                 and trunc(nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0))
            then nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)
       end),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) quantity_on_time,
(
select round(sum(decode(pll.ship_to_location_id,rct.location_id,0,1)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) quantity_wrong_location,
round(pll.quantity_rejected*100/nullif(pll.quantity-nvl(pll.quantity_cancelled,0),0),:p_qty_precision) pct_quantity_rejected,
case when nvl(pll.quantity_received,0)&lt;pll.quantity-nvl(pll.quantity_cancelled,0)
     and nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0)&lt;trunc(sysdate)
     then round((pll.quantity-nvl(pll.quantity_cancelled,0)-nvl(pll.quantity_received,0))*100/nullif(pll.quantity-nvl(pll.quantity_cancelled,0),0),:p_qty_precision)
end pct_quantity_past_due,
(
select round(sum(
       case when trunc(rct.transaction_date) between trunc(nvl(pll.promised_date,pll.need_by_date)-nvl(pll.days_early_receipt_allowed,0))
                                                 and trunc(nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0))
            then nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)
       end)*100/nullif(nvl(pll.quantity_received,0),0),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) pct_quantity_on_time,
(
select round(sum(decode(sign(trunc(nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0))-trunc(rct.transaction_date)),-1,1,0)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity))*100/nullif(nvl(pll.quantity_received,0),0),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) pct_quantity_late,
(
select round(sum(decode(sign(trunc(nvl(pll.promised_date,pll.need_by_date)-nvl(pll.days_early_receipt_allowed,0))-trunc(rct.transaction_date)),1,1,0)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity))*100/nullif(nvl(pll.quantity_received,0),0),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) pct_quantity_early,
(
select round(sum(decode(pll.ship_to_location_id,rct.location_id,0,1)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity))*100/nullif(nvl(pll.quantity_received,0),0),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) pct_quantity_wrong_location,
(
select round(sum(decode(sign(trunc(nvl(pll.promised_date,pll.need_by_date)-nvl(pll.days_early_receipt_allowed,0))-trunc(rct.transaction_date)),1,
       trunc(nvl(pll.promised_date,pll.need_by_date)-nvl(pll.days_early_receipt_allowed,0))-trunc(rct.transaction_date),0)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) days_early,
(
select round(sum(decode(sign(trunc(nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0))-trunc(rct.transaction_date)),-1,
       trunc(rct.transaction_date)-trunc(nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0)),0)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) days_late,
(
select round(sum(decode(sign(trunc(nvl(pll.promised_date,pll.need_by_date)-nvl(pll.days_early_receipt_allowed,0))-trunc(rct.transaction_date)),1,
       trunc(nvl(pll.promised_date,pll.need_by_date)-nvl(pll.days_early_receipt_allowed,0))-trunc(rct.transaction_date),0)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)),:p_qty_precision)+
round(sum(decode(sign(trunc(nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0))-trunc(rct.transaction_date)),-1,
       trunc(rct.transaction_date)-trunc(nvl(pll.promised_date,pll.need_by_date)+nvl(pll.days_late_receipt_allowed,0)),0)*
       nvl(rsl.quantity_received,0)*decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)),:p_qty_precision)
from rcv_transactions rct, rcv_shipment_lines rsl
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rct.shipment_line_id=rsl.shipment_line_id
) days_total_late_or_early,
(
select rct.primary_unit_of_measure
from rcv_transactions rct
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rownum=1
) primary_uom,
(
select decode(rct.primary_unit_of_measure,rct.unit_of_measure,1,rct.primary_quantity/rct.quantity)
from rcv_transactions rct
where rct.po_line_location_id=pll.line_location_id and rct.transaction_type=&apos;RECEIVE&apos; and rownum=1
) conversion_rate,
papf.full_name buyer,
decode(pll.shipment_type,&apos;STANDARD&apos;,pha.creation_date,por.creation_date) creation_date,
pll.unit_meas_lookup_code uom,
gsb.currency_code,
fspa.inventory_organization_id organization_id,
mck.concatenated_segments category,
pll.line_location_id,
pll.po_line_id,
pha.po_header_id
from
gl_sets_of_books gsb,
financials_system_params_all fspa,
hr_operating_units hou,
ap_suppliers pov,
po_headers_all pha,
po_releases_all por,
po_lines_all pol,
po_line_locations_all pll,
mtl_system_items_vl msiv,
mtl_categories_b_kfv mck,
per_all_people_f papf,
hr_locations_all hla
where
1=1 and
gsb.set_of_books_id=fspa.set_of_books_id and
fspa.org_id=hou.organization_id and
pha.org_id=hou.organization_id and
pha.org_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) and
pha.vendor_id=pov.vendor_id and
pha.po_header_id=pol.po_header_id and
pol.po_line_id=pll.po_line_id and
pll.po_release_id=por.po_release_id(+) and
pol.item_id=msiv.inventory_item_id(+) and
fspa.inventory_organization_id=msiv.organization_id(+) and
pol.category_id=mck.category_id(+) and
pha.agent_id=papf.person_id and
trunc(sysdate) between papf.effective_start_date and papf.effective_end_date and
decode(hr_security.view_all,&apos;Y&apos;,&apos;TRUE&apos;,hr_security.show_record(&apos;PER_ALL_PEOPLE_F&apos;,papf.person_id,papf.person_type_id,papf.employee_number,papf.applicant_number,papf.npw_number))=&apos;TRUE&apos; and
decode(hr_general.get_xbg_profile,&apos;Y&apos;,papf.business_group_id,hr_general.get_business_group_id)=papf.business_group_id and
pll.ship_to_location_id=hla.location_id(+) and
nvl(pll.cancel_flag,&apos;N&apos;)=&apos;N&apos; and
pll.shipment_type in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;SCHEDULED&apos;) and
pha.type_lookup_code in (&apos;STANDARD&apos;,&apos;BLANKET&apos;,&apos;PLANNED&apos;) and
pol.order_type_lookup_code in (&apos;QUANTITY&apos;,&apos;AMOUNT&apos;) and
(pll.promised_date is not null or pll.need_by_date is not null) and
exists (select null from rcv_transactions rct where rct.transaction_type=&apos;RECEIVE&apos; and rct.po_header_id=pha.po_header_id and rct.po_line_id=pol.po_line_id and rct.po_line_location_id=pll.line_location_id)
order by
pov.vendor_name,
pov.segment1,
msiv.concatenated_segments,
pol.item_description,
po_number,
pll.shipment_num</SQL_TEXT>
  <VERSION_COMMENTS>Initial version - converted from Oracle BI Publisher POXSERPR_XML data definition</VERSION_COMMENTS>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>PO</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>POXSERPR_XML</XDO_DATA_SOURCE_CODE>
  <REQUIRED_PARAMETERS>:Operating_Unit is not null</REQUIRED_PARAMETERS>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>PO تقرير تحليل أداء خدمة المورد (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير تحليل أداء خدمة المورد
Application: المشتريات
Source: تقرير تحليل أداء خدمة المورد (بتنسيق XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>PO Lieferanten - Analyse Serviceleistungen</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Lieferanten - Analyse Serviceleistungen
Application: Einkauf
Source: Lieferanten - Analyse Serviceleistungen (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>PO Informe Análisis de Servicios de Proveedores</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Informe de análisis de servicios de proveedores
Application: Purchasing
Source: Informe Análisis de Servicios de Proveedores (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>PO Analyse des performances de service par fournisseur</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Analyse des performances de service par fournisseur
Application: Purchasing
Source: Analyse des performances de service par fournisseur (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>PO Rapporto Analisi prestazioni assistenza fornitore</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Analisi prestazioni assistenza fornitore
Application: Purchasing
Source: Rapporto Analisi prestazioni assistenza fornitore (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>PO 仕入先サービス実績分析レポート</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 仕入先サービス実績分析レポート
Application: Purchasing
Source: 仕入先サービス実績分析レポート(XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>PO 공급자 서비스 성과 분석 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 공급자 서비스 비교 분석 보고서
Application: Purchasing
Source: 공급자 서비스 성과 분석 보고서(XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>PO Relatório de Análise de Desempenho de Serviço do Fornecedor</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relat. de Análise de Serviços de Fornecedor
Application: Compra
Source: Relatório de Análise de Desempenho de Serviço do Fornecedor (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>PO Аналитический отчет об обслуживании поставщиком</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Аналитический отчет об обслуживании поставщиком
Application: Закупки
Source: Аналитический отчет об обслуживании поставщиком (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>PO Analys av serviceprestation för leverantör - rapport</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Analys av serviceprestation för leverantör - rapport
Application: Purchasing
Source: Analys av serviceprestation för leverantör - rapport (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>PO Tedarikçi Hizmeti Performans Analizi Raporu</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Tedarikçi Hizmeti Performans Analizi Raporu
Application: Satın Alma Yönetimi
Source: Tedarikçi Hizmeti Performans Analizi Raporu (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>PO Vendor Service Performance Analysis</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Purchasing
Source: Vendor Service Performance Analysis Report (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
    <REQUIRED_PARAMETERS_MESSAGE>Please enter Operating Unit</REQUIRED_PARAMETERS_MESSAGE>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>PO 供应商服务表现分析报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 供应商服务表现分析报表
Application: 采购管理系统
Source: 供应商服务表现分析报表 (XML)
Short Name: POXSERPR_XML
DB package: PO_POXSERPR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>Enginatics</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>R12 only</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>1=1</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_creation_date_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_creation_date_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_summary</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_drive_off_headers</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_drive_off_vendors</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flex_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_get_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_item_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_qty_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_struct_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_title</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_query</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_cat</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_item</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>1=1</ANCHOR>
    <SQL_TEXT>hou.name=:operating_unit</SQL_TEXT>
    <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>coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id))</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <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>Operating Unit</PARAMETER_NAME>
     </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>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pov.vendor_name&gt;=:vendor_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
aps.vendor_name value,
aps.segment1 description
from
ap_suppliers aps
where
(:$flex$.operating_unit is null or aps.vendor_id in (select assa.vendor_id from hr_all_organization_units_vl haouv, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and haouv.organization_id=assa.org_id))
order by
aps.vendor_name,
aps.vendor_id</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الأصناف من</PARAMETER_NAME>
      <DESCRIPTION>الأصناف من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Artikel</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Artículo</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Articles - De</PARAMETER_NAME>
      <DESCRIPTION>Articles - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Articoli - Da</PARAMETER_NAME>
      <DESCRIPTION>Articoli - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>品目:自</PARAMETER_NAME>
      <DESCRIPTION>品目:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>품목: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Itens - De</PARAMETER_NAME>
      <DESCRIPTION>Itens - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Позиции с</PARAMETER_NAME>
      <DESCRIPTION>Позиции с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från artiklar</PARAMETER_NAME>
      <DESCRIPTION>Från artiklar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kalemler, İlk</PARAMETER_NAME>
      <DESCRIPTION>Kalemler, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Vendor From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>物料自</PARAMETER_NAME>
      <DESCRIPTION>物料自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>pov.vendor_name&lt;=:vendor_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
aps.vendor_name value,
aps.segment1 description
from
ap_suppliers aps
where
(:$flex$.operating_unit is null or aps.vendor_id in (select assa.vendor_id from hr_all_organization_units_vl haouv, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.operating_unit,haouv.name)=&apos;Y&apos; and haouv.organization_id=assa.org_id))
order by
aps.vendor_name,
aps.vendor_id</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.vendor_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
      <DESCRIPTION>الأصناف إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>A Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Articles - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Articoli - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지</PARAMETER_NAME>
      <DESCRIPTION>품목: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até</PARAMETER_NAME>
      <DESCRIPTION>Itens - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По</PARAMETER_NAME>
      <DESCRIPTION>Позиции по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till</PARAMETER_NAME>
      <DESCRIPTION>Till artiklar</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son</PARAMETER_NAME>
      <DESCRIPTION>Kalemler, Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Vendor To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>物料至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>papf.full_name=:buyer</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>FND Flex Value Set</LOV_NAME>
    <LOV_GUID>8E2FF36EDEBF79D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ffvs.flex_value_set_name value,
decode(ffvs.validation_type,
&apos;D&apos;,&apos;Dependent&apos;,
&apos;I&apos;,&apos;Independent&apos;,
&apos;N&apos;,&apos;None&apos;,
&apos;P&apos;,&apos;Pair&apos;,
&apos;U&apos;,&apos;Special&apos;,
&apos;F&apos;,&apos;Table&apos;,
&apos;X&apos;,&apos;Translatable Independent&apos;,
&apos;Y&apos;,&apos;Translatable Dependent&apos;
)||&apos;: &apos;||ffvs.description description
from
fnd_flex_value_sets ffvs
where
ffvs.flex_value_set_name not like &apos;$FLEX$.%&apos;
order by
ffvs.flex_value_set_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الموردون من</PARAMETER_NAME>
      <DESCRIPTION>الموردون من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lieferant</PARAMETER_NAME>
      <DESCRIPTION>Von Lieferant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Proveedor</PARAMETER_NAME>
      <DESCRIPTION>De Proveedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fournisseurs - De</PARAMETER_NAME>
      <DESCRIPTION>Fournisseurs - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Fornitori - Da</PARAMETER_NAME>
      <DESCRIPTION>Fornitori - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕入先:自</PARAMETER_NAME>
      <DESCRIPTION>仕入先:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>공급자: 부터</PARAMETER_NAME>
      <DESCRIPTION>공급자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Fornecedores - De</PARAMETER_NAME>
      <DESCRIPTION>Fornecedores - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Поставщики с</PARAMETER_NAME>
      <DESCRIPTION>Поставщики с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från leverantörer</PARAMETER_NAME>
      <DESCRIPTION>Från leverantörer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tedarikçiler, İlk</PARAMETER_NAME>
      <DESCRIPTION>Tedarikçiler, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Buyer</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>供应商自</PARAMETER_NAME>
      <DESCRIPTION>供应商自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>decode(pll.shipment_type,&apos;STANDARD&apos;,trunc(pha.creation_date),trunc(por.creation_date))&gt;=:creation_date_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 2</PARAMETER_NAME>
      <DESCRIPTION>موردون إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 2</PARAMETER_NAME>
      <DESCRIPTION>Bis Lieferant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>A Proveedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Fournisseurs - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>Fornitori - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>仕入先:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 2</PARAMETER_NAME>
      <DESCRIPTION>공급자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 2</PARAMETER_NAME>
      <DESCRIPTION>Fornecedores - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 2</PARAMETER_NAME>
      <DESCRIPTION>Поставщики по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 2</PARAMETER_NAME>
      <DESCRIPTION>Leverantörer till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 2</PARAMETER_NAME>
      <DESCRIPTION>Tedarikçiler: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Creation Date From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>供应商至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>decode(pll.shipment_type,&apos;STANDARD&apos;,trunc(pha.creation_date),trunc(por.creation_date))&lt;=:creation_date_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>Date</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>:$flex$.creation_date_from</DEFAULT_VALUE>
    <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>Creation Date To</PARAMETER_NAME>
     </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>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&gt;=:item_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item (master)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF379D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
msiv.organization_id=(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
)
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 3</PARAMETER_NAME>
      <DESCRIPTION>الفئات إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 3</PARAMETER_NAME>
      <DESCRIPTION>Bis Kategorie</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>A Categoría</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Catégories - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Categorie - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>カテゴリ:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 3</PARAMETER_NAME>
      <DESCRIPTION>범주: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 3</PARAMETER_NAME>
      <DESCRIPTION>Categorias - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 3</PARAMETER_NAME>
      <DESCRIPTION>Категории по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 3</PARAMETER_NAME>
      <DESCRIPTION>Till kategorier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 3</PARAMETER_NAME>
      <DESCRIPTION>Kategoriler: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Item From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>类别至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>msiv.concatenated_segments&lt;=:item_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV</PARAMETER_TYPE_DSP>
    <LOV_NAME>INV Item (master)</LOV_NAME>
    <LOV_GUID>8E2FF36EDEF379D2E0530100007F1FF2</LOV_GUID>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <FILTER_BEFORE_DISPLAY_DSP>Y</FILTER_BEFORE_DISPLAY_DSP>
    <LOV_QUERY_DSP>select
msiv.concatenated_segments value,
msiv.description
from
mtl_system_items_vl msiv
where
msiv.organization_id=(
select
max(mp.master_organization_id) master_organization_id
from
mtl_parameters mp
where
mp.organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) or
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) is null and
mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id)
)
order by
msiv.concatenated_segments</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.item_from</DEFAULT_VALUE>
    <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>Item To</PARAMETER_NAME>
     </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>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mck.concatenated_segments&gt;=:category_from</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcbk.concatenated_segments value,
mct.description
from
mtl_categories_b_kfv mcbk,
mtl_categories_tl mct,
mtl_default_sets_view mdsv
where
mdsv.functional_area_id=2 and
mcbk.structure_id=mdsv.structure_id and
mcbk.category_id=mct.category_id and
mct.language=userenv(&apos;lang&apos;)
order by
mcbk.concatenated_segments</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تواريخ التكوين من</PARAMETER_NAME>
      <DESCRIPTION>تواريخ التكوين من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Erstellungsdatum</PARAMETER_NAME>
      <DESCRIPTION>Von Erstellungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Fecha de Creación</PARAMETER_NAME>
      <DESCRIPTION>De Fecha de Creación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Dates de création - Du</PARAMETER_NAME>
      <DESCRIPTION>Dates de création - Du</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Date creazione - Da</PARAMETER_NAME>
      <DESCRIPTION>Date creazione - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>作成日:自</PARAMETER_NAME>
      <DESCRIPTION>作成日:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>생성 일자: 부터</PARAMETER_NAME>
      <DESCRIPTION>생성 일자: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Datas de Criação - De</PARAMETER_NAME>
      <DESCRIPTION>Datas de Criação - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Даты создания с</PARAMETER_NAME>
      <DESCRIPTION>Даты создания с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från skapandedatum</PARAMETER_NAME>
      <DESCRIPTION>Från skapandedatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Oluşturma Tarihleri, İlk</PARAMETER_NAME>
      <DESCRIPTION>Oluşturma Tarihleri, İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>创建日期自</PARAMETER_NAME>
      <DESCRIPTION>创建日期自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>1=1</ANCHOR>
    <SQL_TEXT>mck.concatenated_segments&lt;=:category_to</SQL_TEXT>
    <PARAMETER_TYPE_DSP>LOV custom</PARAMETER_TYPE_DSP>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
mcbk.concatenated_segments value,
mct.description
from
mtl_categories_b_kfv mcbk,
mtl_categories_tl mct,
mtl_default_sets_view mdsv
where
mdsv.functional_area_id=2 and
mcbk.structure_id=mdsv.structure_id and
mcbk.category_id=mct.category_id and
mct.language=userenv(&apos;lang&apos;)
order by
mcbk.concatenated_segments</LOV_QUERY_DSP>
    <DEFAULT_VALUE>:$flex$.category_from</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 4</PARAMETER_NAME>
      <DESCRIPTION>تواريخ التكوين إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 4</PARAMETER_NAME>
      <DESCRIPTION>Bis Erstellungsdatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 4</PARAMETER_NAME>
      <DESCRIPTION>A Fecha de Creación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Au</PARAMETER_NAME>
      <DESCRIPTION>Dates de création - Au</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 4</PARAMETER_NAME>
      <DESCRIPTION>Date creazione - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 4</PARAMETER_NAME>
      <DESCRIPTION>作成日:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 4</PARAMETER_NAME>
      <DESCRIPTION>생성일자: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 4</PARAMETER_NAME>
      <DESCRIPTION>Datas de Criação - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 4</PARAMETER_NAME>
      <DESCRIPTION>Даты создания по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 4</PARAMETER_NAME>
      <DESCRIPTION>Till skapandedatum</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 4</PARAMETER_NAME>
      <DESCRIPTION>Oluşturma Tarihleri: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Category To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 4</PARAMETER_NAME>
      <DESCRIPTION>创建日期至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</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>nvl(fnd_profile.value(&apos;REPORT_QUANTITY_PRECISION&apos;),2)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>التفاصيل</PARAMETER_NAME>
      <DESCRIPTION>تفاصيل أو إجمالي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Details</PARAMETER_NAME>
      <DESCRIPTION>Details oder Übersicht</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Detalle</PARAMETER_NAME>
      <DESCRIPTION>Detalle o Resumen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Détail</PARAMETER_NAME>
      <DESCRIPTION>Détail ou synthèse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Dettaglio</PARAMETER_NAME>
      <DESCRIPTION>Dettaglio o sintetico</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>詳細</PARAMETER_NAME>
      <DESCRIPTION>詳細または要約</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>상세내역</PARAMETER_NAME>
      <DESCRIPTION>상세내역 혹은 요약</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Detalhe</PARAMETER_NAME>
      <DESCRIPTION>Detalhe ou Sumário</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Подробный</PARAMETER_NAME>
      <DESCRIPTION>Подробный или сводный</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Detalj</PARAMETER_NAME>
      <DESCRIPTION>Detalj eller översikt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Detay</PARAMETER_NAME>
      <DESCRIPTION>Detay veya Özet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Quantity Precision</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>详细信息</PARAMETER_NAME>
      <DESCRIPTION>明细或汇总</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.category_from</FLEX_BIND>
    <PARAMETER_NAME>Category From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Category To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.creation_date_from</FLEX_BIND>
    <PARAMETER_NAME>Creation Date From</PARAMETER_NAME>
    <IS_DATE>Y</IS_DATE>
    <DEPENDENT_PARAMETER_NAME>Creation Date To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.item_from</FLEX_BIND>
    <PARAMETER_NAME>Item From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Item To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Vendor From</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.operating_unit</FLEX_BIND>
    <PARAMETER_NAME>Operating Unit</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Vendor To</DEPENDENT_PARAMETER_NAME>
   </PARAMETER_DEPENDENCIES_ROW>
   <PARAMETER_DEPENDENCIES_ROW>
    <FLEX_BIND>:$flex$.vendor_from</FLEX_BIND>
    <PARAMETER_NAME>Vendor From</PARAMETER_NAME>
    <DEPENDENT_PARAMETER_NAME>Vendor To</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>
