<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: WIP Discrete Job Value Report - Standard Costing -->
 <REPORTS_ROW>
  <GUID>C6E085D4729F51A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>select 
       wdj.wip_entity_id ovr_res_entity_id, 
       wdj.organization_id ovr_res_org_id,
       wor.operation_seq_num oper_seq_num,
       bd.department_code department,
       bro.resource_code res_code, 
       brr.resource_code resource_code,
       ml_basis.meaning basis,
       cdo.rate_or_amount std_rate,
       round(sum(decode(cdo.basis_type,
              3, wor.USAGE_RATE_OR_AMOUNT * 
                  decode(wor.BASIS_TYPE, 1,
                     decode(:REPORT_RUN_OPT,
                           2, wdj.start_quantity, 
                           3, wdj.quantity_completed,
                           0),
                        1),
              4, wor.USAGE_RATE_OR_AMOUNT *
                  decode(wor.BASIS_TYPE, 1,
                     decode(:REPORT_RUN_OPT,
                           2, wdj.start_quantity, 
                           3, wdj.quantity_completed,
                           0),
                        1) * decode(brr.functional_currency_flag, 1, 1, 
                                     NVL(crc.resource_rate,0)),
              0)), :P_qty_precision)                           std_bas_fctr,
       round(sum(decode(cdo.basis_type,
              3, wor.applied_resource_units,
              4, wor.applied_resource_value,
              0)), :P_qty_precision)                           app_bas_fctr,
       round(sum(cdo.rate_or_amount * 
             decode(cdo.basis_type,
              3, wor.USAGE_RATE_OR_AMOUNT *           
                  decode(wor.BASIS_TYPE, 1,
                     decode(:REPORT_RUN_OPT,
                           2, wdj.start_quantity, 
                           3, wdj.quantity_completed,
                           0),    
                        1),
              4, wor.USAGE_RATE_OR_AMOUNT *
                  decode(wor.BASIS_TYPE, 1,
                     decode(:REPORT_RUN_OPT,
                           2, wdj.start_quantity, 
                           3, wdj.quantity_completed,
                           0),    
                        1) * decode(brr.functional_currency_flag, 1, 1, 
                                     NVL(crc.resource_rate,0)),
              0)), :precision)                             res_ovr_std_cost,
       round(sum(cdo.rate_or_amount *
             decode(cdo.basis_type,
              3, wor.applied_resource_units,
              4, wor.applied_resource_value,
              0)), :precision)                             res_ovr_app_cost,
       round(sum(cdo.rate_or_amount *
             decode(cdo.basis_type,
             3, wor.applied_resource_units,
             4, wor.applied_resource_value,
            0) -
       (cdo.rate_or_amount *
            decode(cdo.basis_type,
              3, wor.USAGE_RATE_OR_AMOUNT *
                  decode(wor.BASIS_TYPE, 1,
                     decode(:REPORT_RUN_OPT,
                           2, wdj.start_quantity, 
                           3, wdj.quantity_completed,
                           0),
                        1),
              4, wor.USAGE_RATE_OR_AMOUNT *
                 decode(wor.BASIS_TYPE, 1,
                     decode(:REPORT_RUN_OPT,
                           2, wdj.start_quantity, 
                           3, wdj.quantity_completed,
                           0),
                        1) * decode(brr.functional_currency_flag, 1, 1, 
                                    NVL(crc.resource_rate,0)),
             0))), :precision)                              res_ovr_eff_var
from   
       cst_department_overheads cdo,
       cst_resource_overheads cro,
       bom_departments bd,
       cst_resource_costs crc,
       bom_resources bro,
       bom_resources brr,
       mfg_lookups ml_basis,
       wip_operation_resources wor,
       wip_operations wo,
       wip_discrete_jobs wdj
where 
       wo.wip_entity_id = wdj.wip_entity_id
and    wor.organization_id = :org_id
and    wo.wip_entity_id = wor.wip_entity_id
and    wo.organization_id = :org_id
and    wo.operation_seq_num = wor.operation_seq_num
and    &amp;P_PROJECT_WHERE 
and    bd.department_id = nvl(wor.department_id, wo.department_id)
and    brr.resource_id = wor.resource_id
and    crc.resource_id(+) = wor.resource_id
and    crc.cost_type_id(+) = 1
and    cro.resource_id = wor.resource_id
and    cro.cost_type_id = 1
and    cro.overhead_id = cdo.overhead_id
and    cdo.department_id = bd.department_id
and    cdo.cost_type_id = 1
and    cdo.basis_type in (3, 4)
and    bro.resource_id = cdo.overhead_id
and    ml_basis.lookup_code = cdo.basis_type
and    ml_basis.lookup_type = &apos;CST_BASIS_SHORT&apos; 
 and wdj.wip_entity_id=:parent_entity_id 
 and wdj.organization_id=:parent_org_id
group by wor.OPERATION_SEQ_NUM,
         wor.STANDARD_RATE_FLAG,
         wdj.wip_entity_id,
         wdj.organization_id,
         bd.department_code,
         bro.resource_code,
         bro.unit_of_measure,
         cdo.basis_type,
         cdo.rate_or_amount,
         brr.resource_code,
         ml_basis.meaning,
         wor.USAGE_RATE_OR_AMOUNT,
         wor.BASIS_TYPE, 
         wdj.START_QUANTITY,
         wdj.quantity_completed,   
         brr.functional_currency_flag,
         crc.resource_rate,
         wor.applied_resource_units,
         wor.applied_resource_value
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>WIP</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>WIPRDJVR_XML</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>WIP تقرير قيم أوامر الشغل المنفصلة - تكلفة قياسية (بتنسيق XML)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: تقرير قيمة أمر الشغل المنفصل - تكلفة قياسية
Application: العمل في الإنجاز
Source: تقرير قيم أوامر الشغل المنفصلة - تكلفة قياسية (بتنسيق XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>WIP Diskrete Aufträge - Auftragswerte</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Standardkostenrechnung: Diskrete Aufträge - Auftragswerte
Application: Fertigung
Source: Standardkostenrechnung: Diskrete Aufträge - Auftragswerte (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>WIP Valores de Órdenes de Fabricación Discretas - Coste Estándar</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Valores de Órdenes de Fabricación Discretas - Coste Estándar
Application: Work in Process
Source: Valores de Órdenes de Fabricación Discretas - Coste Estándar (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>WIP Etat Valeurs des OF - Valorisation au coût standard</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Etat Valeurs des OF - Valorisation au coût standard
Application: Work In Process
Source: Etat Valeurs des OF - Valorisation au coût standard (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>WIP Rapporto Valori OdL discreti - Determinazione costi standard</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Rapporto Valori OdL discreti - Determinazione costi standard
Application: Work in Process
Source: Rapporto Valori OdL discreti - Determinazione costi standard (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>JA</LANGUAGE>
    <REPORT_NAME>WIP ショップ型製造オーダー・レポート - 標準原価計算</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: ショップ型製造オーダー・レポート - 標準原価計算
Application: Work in Process
Source: ショップ型製造オーダー・レポート - 標準原価計算(XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>WIP 단속 작업 값 보고서 - 표준 원가</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 단속 작업 값 보고서 - 표준 원가
Application: Work in Process
Source: 단속 작업 값 보고서 - 표준 원가(XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>PTB</LANGUAGE>
    <REPORT_NAME>WIP Relatório de Valor de Ordem de Produção Discreta - Custo Padrão</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Relatório de Valor de Ordem de Produção Discreta - Custo Padrão
Application: Work in Process
Source: Relatório de Valor de Ordem de Produção Discreta - Custo Padrão (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>WIP Отчет о стоимости отдельных заданий - стандартная калькуляция</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Отчет о стоимости отдельных заданий - стандартная калькуляция
Application: Незавершенное производство
Source: Отчет о стоимости отдельных заданий - стандартная калькуляция (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>WIP Rapport över värde för diskreta TO - standardkostnad</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: TO-värde - rapport: standardkostnad
Application: Work in Process
Source: Rapport över värde för diskreta TO - standardkostnad (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>WIP Kesikli İş Emri Değer Raporu - Standart Maliyetlendirme</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Kesikli İş Emri Değer Raporu - Standart Maliyetlendirme
Application: Üretim İzleme
Source: Kesikli İş Emri Değer Raporu - Standart Maliyetlendirme (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>WIP Discrete Job Value Report - Standard Costing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Discrete Job Value Report - Standard Costing
Application: Work in Process
Source: Discrete Job Value Report - Standard Costing (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_XMLP_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>WIP 离散任务值报表 - 标准成本计算</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 离散任务值报表 - 标准成本计算
Application: 在制品管理系统
Source: 离散任务值报表 - 标准成本计算 (XML)
Short Name: WIPRDJVR_XML
DB package: WIP_WIPRDJVR_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_project_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:acct_period_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_include_bulk</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:c_include_vendor</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:class_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:class_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:class_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:class_type_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:currency_code</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:ext_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:group_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:item_id_flex_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:job_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:job_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:org_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_conc_request_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_display_inverse_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_exchange_rate_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata_acct</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_flexdata_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_from_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_bulk</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_include_vendor</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_order_flex</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_outer</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_proj_where</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_dummy</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_project_where</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_submission_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_to_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_where_item</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:parent_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:parent_org_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_option</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_run_opt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_sort</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_sort_by_aft</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_sort_by_bef</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:report_sort_opt</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:status_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:status_type_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:submitted_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:where_class</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:where_job</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-90</DISPLAY_SEQUENCE>
    <ANCHOR>:org_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف التنظيم</PARAMETER_NAME>
      <DESCRIPTION>معرف التنظيم</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Organisationskennung</PARAMETER_NAME>
      <DESCRIPTION>Organisationskennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Organización</PARAMETER_NAME>
      <DESCRIPTION>Id Organización</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID organisation</PARAMETER_NAME>
      <DESCRIPTION>ID organisation</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID organizzazione</PARAMETER_NAME>
      <DESCRIPTION>Id organizzazione</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組織ID</PARAMETER_NAME>
      <DESCRIPTION>組織ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조직 ID</PARAMETER_NAME>
      <DESCRIPTION>조직 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id da Organização</PARAMETER_NAME>
      <DESCRIPTION>Id da organização</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. организ.</PARAMETER_NAME>
      <DESCRIPTION>Идент. организации</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Organisations-id</PARAMETER_NAME>
      <DESCRIPTION>Organisations-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Organizasyon No</PARAMETER_NAME>
      <DESCRIPTION>Organizasyon no</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Organization Id</PARAMETER_NAME>
      <DESCRIPTION>Organization id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>组织标识</PARAMETER_NAME>
      <DESCRIPTION>组织标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-80</DISPLAY_SEQUENCE>
    <ANCHOR>:p_struct_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT CHART_OF_ACCOUNTS_ID FROM ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_ID = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>هيكل الحساب</PARAMETER_NAME>
      <DESCRIPTION>هيكل الحساب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kontenstruktur</PARAMETER_NAME>
      <DESCRIPTION>Kontenstruktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estructura de Cuenta</PARAMETER_NAME>
      <DESCRIPTION>Estructura de cuenta</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Structure comptable</PARAMETER_NAME>
      <DESCRIPTION>Structure comptable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Struttura conto</PARAMETER_NAME>
      <DESCRIPTION>Struttura conto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>勘定科目体系</PARAMETER_NAME>
      <DESCRIPTION>勘定科目体系</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>계정구조</PARAMETER_NAME>
      <DESCRIPTION>계정 구조</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Estrutura de Conta</PARAMETER_NAME>
      <DESCRIPTION>Estrutura contábil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Структура счетов</PARAMETER_NAME>
      <DESCRIPTION>Структура счетов</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kontostruktur</PARAMETER_NAME>
      <DESCRIPTION>Kontostruktur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Yapısı</PARAMETER_NAME>
      <DESCRIPTION>Hesap yapısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Structure</PARAMETER_NAME>
      <DESCRIPTION>Account structure</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐户结构</PARAMETER_NAME>
      <DESCRIPTION>帐户结构</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>-70</DISPLAY_SEQUENCE>
    <ANCHOR>:acct_period_id</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SELECT ACCT_PERIOD_ID FROM ORG_ACCT_PERIODS  WHERE ORGANIZATION_ID = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)  AND SYSDATE BETWEEN PERIOD_START_DATE AND SCHEDULE_CLOSE_DATE</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف فترة الحساب</PARAMETER_NAME>
      <DESCRIPTION>معرف فترة الحساب</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Buchungsperiode</PARAMETER_NAME>
      <DESCRIPTION>Buchungsperiode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Período Contable</PARAMETER_NAME>
      <DESCRIPTION>Id período contable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID période comptable</PARAMETER_NAME>
      <DESCRIPTION>ID période comptable</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>ID periodo contabile</PARAMETER_NAME>
      <DESCRIPTION>ID periodo contabile</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>会計期間ID</PARAMETER_NAME>
      <DESCRIPTION>会計期間ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>회계 기간 ID</PARAMETER_NAME>
      <DESCRIPTION>계정 기간 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do período contábil</PARAMETER_NAME>
      <DESCRIPTION>Id do período contábil</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. учетного периода</PARAMETER_NAME>
      <DESCRIPTION>Идент. периода счета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Bokföringsperiod-id</PARAMETER_NAME>
      <DESCRIPTION>Redovisningsperiod-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hesap Dönemi No</PARAMETER_NAME>
      <DESCRIPTION>Hesap dönemi No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Account Period Id</PARAMETER_NAME>
      <DESCRIPTION>Account period id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>帐户期间标识</PARAMETER_NAME>
      <DESCRIPTION>帐户期间标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>-60</DISPLAY_SEQUENCE>
    <ANCHOR>:p_qty_precision</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;REPORT_QUANTITY_PRECISION&apos;)</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>دقة الكمية</PARAMETER_NAME>
      <DESCRIPTION>دقة الكمية</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Nachkommastellen</PARAMETER_NAME>
      <DESCRIPTION>Nachkommastellen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Precisión de Cantidad</PARAMETER_NAME>
      <DESCRIPTION>Precisión de Cantidad</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Précision des quantités</PARAMETER_NAME>
      <DESCRIPTION>Précision des quantités</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Precisione quantità</PARAMETER_NAME>
      <DESCRIPTION>Precisione quantità</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>数量精度</PARAMETER_NAME>
      <DESCRIPTION>数量精度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>수량 소수점이하 자리수</PARAMETER_NAME>
      <DESCRIPTION>수량 소수점이하 자리수</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Precisão da Quantidade</PARAMETER_NAME>
      <DESCRIPTION>Precisão da Quantidade</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Точность количества</PARAMETER_NAME>
      <DESCRIPTION>Точность количества</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Kvantitetsprecision</PARAMETER_NAME>
      <DESCRIPTION>Kvantitetsprecision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Miktar Duyarlılığı</PARAMETER_NAME>
      <DESCRIPTION>Miktar Duyarlılığı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Quantity Precision</PARAMETER_NAME>
      <DESCRIPTION>Quantity Precision</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>数量精确度</PARAMETER_NAME>
      <DESCRIPTION>数量精确度</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>-50</DISPLAY_SEQUENCE>
    <ANCHOR>:submitted_by</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SRS</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مقدم بواسطة</PARAMETER_NAME>
      <DESCRIPTION>مقدم بواسطة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Gestartet von</PARAMETER_NAME>
      <DESCRIPTION>Gestartet von</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ejecutado por</PARAMETER_NAME>
      <DESCRIPTION>Ejecutado por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Soumis par</PARAMETER_NAME>
      <DESCRIPTION>Soumis par</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Sottomesso da</PARAMETER_NAME>
      <DESCRIPTION>Sottomesso da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>発行者</PARAMETER_NAME>
      <DESCRIPTION>発行者</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>실행자</PARAMETER_NAME>
      <DESCRIPTION>실행자</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Submetido por</PARAMETER_NAME>
      <DESCRIPTION>Submetido por</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отправлено</PARAMETER_NAME>
      <DESCRIPTION>Отправлено</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Beställd av</PARAMETER_NAME>
      <DESCRIPTION>Beställd av</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Gönderen</PARAMETER_NAME>
      <DESCRIPTION>Gönderen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Submitted by</PARAMETER_NAME>
      <DESCRIPTION>Submitted by</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>提交者</PARAMETER_NAME>
      <DESCRIPTION>提交者</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>-40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_display_inverse_rate</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>fnd_profile.value(&apos;DISPLAY_INVERSE_RATE&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>عرض السعر العكسي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Gegenkurs anzeigen</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Mostrar Tasa Inversa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Afficher taux inverse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Visualizza tasso inverso</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>逆数レートの表示</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>역산율 표시</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Exibir taxa de inversão</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Вывод обратного курса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Visa inverterad kurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Ters oranı görüntüler</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>Display inverse rate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_INVERSE_RATE</PARAMETER_NAME>
      <DESCRIPTION>显示逆向汇率</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>7</SORT_ORDER>
    <DISPLAY_SEQUENCE>-30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exchange_rate_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>2</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>نوع سعر الصرف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Wechselkursart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Clase de Tipo de Cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Type de taux de change</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo di tasso di cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>換算レート・タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>환율 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Tipo de taxa cambial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Тип обменного курса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Växelkurstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Döviz kuru tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>Exchange rate type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>CST_SRS_RATE_TYPE</PARAMETER_NAME>
      <DESCRIPTION>汇率类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>8</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_project_dummy</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>select organization_id from mtl_parameters where organization_id=:$flex$.organization_id AND project_reference_enabled=1 and cost_group_accounting=1</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>مشروع افتراضي</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>Projekt-Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>Proyecto Ficticio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>Projet fictif</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>Progetto fittizio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>プロジェクト・ダミー</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>프로젝트 Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>Projeto Fictício</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>Фиктивный проект</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>Dummy-projekt</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>Sözde Proje</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>Project Dummy</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>Project_Dummy</PARAMETER_NAME>
      <DESCRIPTION>虚拟项目</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>9</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:report_sort_opt</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_VALUE_SORT_MAND</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;CST_WIP_REPORT_SORT&apos;
and lookup_code in (1,2,3)
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;CST_WIP_REPORT_SORT&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز بواسطة</PARAMETER_NAME>
      <DESCRIPTION>خيار فرز التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
      <DESCRIPTION>Sortieroption</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ordenar por</PARAMETER_NAME>
      <DESCRIPTION>Opción de Clasificación del Informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
      <DESCRIPTION>Option de tri d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordina per</PARAMETER_NAME>
      <DESCRIPTION>Opzione di ordinamento rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ソート・キー</PARAMETER_NAME>
      <DESCRIPTION>レポート・ソート・オプション</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 기준</PARAMETER_NAME>
      <DESCRIPTION>보고서 정렬 옵션</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classificar por</PARAMETER_NAME>
      <DESCRIPTION>Opção de classificação de relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сортировка</PARAMETER_NAME>
      <DESCRIPTION>Параметр сортировки отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sortera efter</PARAMETER_NAME>
      <DESCRIPTION>Rapportalternativ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sıralama Ölçütü</PARAMETER_NAME>
      <DESCRIPTION>Rapor sıralama seçeneği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
      <DESCRIPTION>Report sort option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
      <DESCRIPTION>报表排序选项</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>10</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:report_run_opt</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_VALUE_TYPE_MAND</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;CST_WIP_VALUE_REPORT_TYPE&apos;
and lookup_code in (1,2,3)
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;CST_WIP_VALUE_REPORT_TYPE&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع التقرير</PARAMETER_NAME>
      <DESCRIPTION>خيار تشغيل التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertungsart</PARAMETER_NAME>
      <DESCRIPTION>Startoption</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Informe</PARAMETER_NAME>
      <DESCRIPTION>Opción de ejecución de informe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type d&apos;état</PARAMETER_NAME>
      <DESCRIPTION>Option d&apos;exécution d&apos;état</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo di rapporto</PARAMETER_NAME>
      <DESCRIPTION>Opzione di esecuzione rapporto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>レポート・タイプ</PARAMETER_NAME>
      <DESCRIPTION>レポート実行オプション</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서 유형</PARAMETER_NAME>
      <DESCRIPTION>보고서 실행 옵션</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de relatório</PARAMETER_NAME>
      <DESCRIPTION>Opção de execução de relatório</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип отчета</PARAMETER_NAME>
      <DESCRIPTION>Параметр выполнения отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporttyp</PARAMETER_NAME>
      <DESCRIPTION>Rapportera körningsalternativ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Rapor Tipi</PARAMETER_NAME>
      <DESCRIPTION>Rapor çalıştırma seçeneği</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Type</PARAMETER_NAME>
      <DESCRIPTION>Report run option</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表类型</PARAMETER_NAME>
      <DESCRIPTION>报表运行选项</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>11</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:class_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_CLASS_TYPE_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;WIP_CLASS_TYPE&apos;
and lookup_code in (1,3,5,6,7)
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>Select MEANING from MFG_LOOKUPS where LOOKUP_TYPE = &apos;WIP_CLASS_TYPE&apos; and LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>نوع الطبقة</PARAMETER_NAME>
      <DESCRIPTION>نوع الطبقة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Klassenart</PARAMETER_NAME>
      <DESCRIPTION>Klassenart</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo Clase</PARAMETER_NAME>
      <DESCRIPTION>Tipo de clase</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Type de classe</PARAMETER_NAME>
      <DESCRIPTION>Type classe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tipo classe</PARAMETER_NAME>
      <DESCRIPTION>Tipo di classe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>区分タイプ</PARAMETER_NAME>
      <DESCRIPTION>区分タイプ</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분류 유형</PARAMETER_NAME>
      <DESCRIPTION>분류 유형</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Tipo de Classe</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Classe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Тип класса</PARAMETER_NAME>
      <DESCRIPTION>Тип класса</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Klasstyp</PARAMETER_NAME>
      <DESCRIPTION>Klasstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sınıf Tipi</PARAMETER_NAME>
      <DESCRIPTION>Sınıf tipi</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Class Type</PARAMETER_NAME>
      <DESCRIPTION>Class type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类类型</PARAMETER_NAME>
      <DESCRIPTION>分类类型</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>12</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_bulk</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_YES_NO_MAND</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;SYS_YES_NO&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>يتضمن الجملة</PARAMETER_NAME>
      <DESCRIPTION>يتضمن متطلبات الجملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Massengut</PARAMETER_NAME>
      <DESCRIPTION>Mit Massengut</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir a Granel</PARAMETER_NAME>
      <DESCRIPTION>Incluir Necesidades a Granel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure dotation</PARAMETER_NAME>
      <DESCRIPTION>Inclure besoins de dotation atelier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi fabbisogni di consumo</PARAMETER_NAME>
      <DESCRIPTION>Includi fabbisogni di consumo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>バルクを含む</PARAMETER_NAME>
      <DESCRIPTION>バルク所要量を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>Bulk 포함</PARAMETER_NAME>
      <DESCRIPTION>Bulk 소요량 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Granel</PARAMETER_NAME>
      <DESCRIPTION>Incluir Necessidades a Granel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включение масс-потребностей</PARAMETER_NAME>
      <DESCRIPTION>Включение масс-потребностей</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera bulk</PARAMETER_NAME>
      <DESCRIPTION>Inkludera bulkbehov</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Yığını Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Toplu Gereksinimleri Dahil Eder</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Bulk</PARAMETER_NAME>
      <DESCRIPTION>Include Bulk Requirements</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括批量</PARAMETER_NAME>
      <DESCRIPTION>包括批量需求</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>13</SORT_ORDER>
    <DISPLAY_SEQUENCE>50</DISPLAY_SEQUENCE>
    <ANCHOR>:p_include_vendor</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_YES_NO_MAND</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
mfg_lookups
where lookup_type=&apos;SYS_YES_NO&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT MEANING FROM MFG_LOOKUPS WHERE LOOKUP_TYPE = &apos;SYS_YES_NO&apos; AND LOOKUP_CODE = 1</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>تضمين المورد</PARAMETER_NAME>
      <DESCRIPTION>يتضمن متطلبات الموردين</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Mit Lieferantenbedarf</PARAMETER_NAME>
      <DESCRIPTION>Mit Lieferantenbedarf</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Incluir Proveedor</PARAMETER_NAME>
      <DESCRIPTION>Incluir Requisitos de Proveedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Inclure fournisseur</PARAMETER_NAME>
      <DESCRIPTION>Inclure besoins fournisseur</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Includi fornitore</PARAMETER_NAME>
      <DESCRIPTION>Includi fabbisogni fornitore</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>仕入先を含む</PARAMETER_NAME>
      <DESCRIPTION>仕入先所要量を含む</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>공급자 포함</PARAMETER_NAME>
      <DESCRIPTION>공급자 소요량 포함</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Incluir Fornecedor</PARAMETER_NAME>
      <DESCRIPTION>Incluir Necessidades do Fornecedor</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Включение поставщика</PARAMETER_NAME>
      <DESCRIPTION>Включение потребностей поставщика</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Inkludera leverantör</PARAMETER_NAME>
      <DESCRIPTION>Inkludera leverantörsbehov</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Tedarikçiyi Dahil Et</PARAMETER_NAME>
      <DESCRIPTION>Tedarikçi Gereksinimlerini Dahil Et</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Include Supplier</PARAMETER_NAME>
      <DESCRIPTION>Include Vendor Requirements</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>包括供应商</PARAMETER_NAME>
      <DESCRIPTION>包括供应商需求</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>14</SORT_ORDER>
    <DISPLAY_SEQUENCE>60</DISPLAY_SEQUENCE>
    <ANCHOR>:class_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_CLASSES_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
class_code id,
class_code value,
null description
from
wip_accounting_classes
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and class_type!=2
order by class_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الطبقات من</PARAMETER_NAME>
      <DESCRIPTION>الطبقة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Klasse</PARAMETER_NAME>
      <DESCRIPTION>Von Klasse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Clase</PARAMETER_NAME>
      <DESCRIPTION>De Clase</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Classes - De</PARAMETER_NAME>
      <DESCRIPTION>Classe - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Classi - Da</PARAMETER_NAME>
      <DESCRIPTION>Classi - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>区分:自</PARAMETER_NAME>
      <DESCRIPTION>区分:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>분류: 부터</PARAMETER_NAME>
      <DESCRIPTION>분류: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Classes De</PARAMETER_NAME>
      <DESCRIPTION>Classes - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Классы с</PARAMETER_NAME>
      <DESCRIPTION>Классы с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från klasser</PARAMETER_NAME>
      <DESCRIPTION>Klass från</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Sınıflar, İlk</PARAMETER_NAME>
      <DESCRIPTION>İlk sınıf</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Classes From</PARAMETER_NAME>
      <DESCRIPTION>Class from</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>分类自</PARAMETER_NAME>
      <DESCRIPTION>分类自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>15</SORT_ORDER>
    <DISPLAY_SEQUENCE>70</DISPLAY_SEQUENCE>
    <ANCHOR>:class_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISC_CLASSES_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
class_code id,
class_code value,
null description
from
wip_accounting_classes
where organization_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and class_type!=2
order by class_code</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى</PARAMETER_NAME>
      <DESCRIPTION>الطبقة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis</PARAMETER_NAME>
      <DESCRIPTION>Bis Klasse</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>A Clase</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Classe - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A</PARAMETER_NAME>
      <DESCRIPTION>Classi - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>区分:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지</PARAMETER_NAME>
      <DESCRIPTION>분류: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até</PARAMETER_NAME>
      <DESCRIPTION>Classes - até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По</PARAMETER_NAME>
      <DESCRIPTION>Классы по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till</PARAMETER_NAME>
      <DESCRIPTION>Klass till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son</PARAMETER_NAME>
      <DESCRIPTION>Sınıf: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To</PARAMETER_NAME>
      <DESCRIPTION>Class to</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至</PARAMETER_NAME>
      <DESCRIPTION>分类至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>16</SORT_ORDER>
    <DISPLAY_SEQUENCE>80</DISPLAY_SEQUENCE>
    <ANCHOR>:job_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISCRETE_JOBS_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
wip_entity_name id,
wip_entity_name value,
null description
from
wip_entities
where organization_id=
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and entity_type not in (2,9,10)
order by wip_entity_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>أوامر الشغل من</PARAMETER_NAME>
      <DESCRIPTION>أوامر شغل من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Fertigungsauftrag</PARAMETER_NAME>
      <DESCRIPTION>Von Fertigungsauftrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Orden de Fabricación</PARAMETER_NAME>
      <DESCRIPTION>De Orden de Fabricación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Ordres de fabrication - De</PARAMETER_NAME>
      <DESCRIPTION>OF - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>OdL - Da</PARAMETER_NAME>
      <DESCRIPTION>OdL - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>製造オーダー:自</PARAMETER_NAME>
      <DESCRIPTION>製造オーダー:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>작업: 부터</PARAMETER_NAME>
      <DESCRIPTION>작업: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Ordens de Produção - De</PARAMETER_NAME>
      <DESCRIPTION>Ordens de Produção - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Задания с</PARAMETER_NAME>
      <DESCRIPTION>Задания с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från TO</PARAMETER_NAME>
      <DESCRIPTION>TO från</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İş Emirleri, İlk</PARAMETER_NAME>
      <DESCRIPTION>İş Emirleri: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Jobs From</PARAMETER_NAME>
      <DESCRIPTION>Jobs from</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>任务自</PARAMETER_NAME>
      <DESCRIPTION>任务自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>17</SORT_ORDER>
    <DISPLAY_SEQUENCE>90</DISPLAY_SEQUENCE>
    <ANCHOR>:job_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_DISCRETE_JOBS_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
wip_entity_name id,
wip_entity_name value,
null description
from
wip_entities
where organization_id=
fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and entity_type not in (2,9,10)
order by wip_entity_name</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 2</PARAMETER_NAME>
      <DESCRIPTION>أوامر شغل إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 2</PARAMETER_NAME>
      <DESCRIPTION>Bis Fertigungsauftrag</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>A Orden de Fabricación</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>OF - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 2</PARAMETER_NAME>
      <DESCRIPTION>OdL - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>製造オーダー:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 2</PARAMETER_NAME>
      <DESCRIPTION>작업: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 2</PARAMETER_NAME>
      <DESCRIPTION>Ordens de Produção - até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 2</PARAMETER_NAME>
      <DESCRIPTION>Задания по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 2</PARAMETER_NAME>
      <DESCRIPTION>TO till</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 2</PARAMETER_NAME>
      <DESCRIPTION>İş Emirleri: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 2</PARAMETER_NAME>
      <DESCRIPTION>Jobs to</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 2</PARAMETER_NAME>
      <DESCRIPTION>任务至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>18</SORT_ORDER>
    <DISPLAY_SEQUENCE>100</DISPLAY_SEQUENCE>
    <ANCHOR>:status_type</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>WIP_SRS_JOB_STATUS_DJVAL_OPT</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
ml.lookup_code id,
ml.meaning value,
null description
from
mfg_lookups ml
where lookup_type=&apos;WIP_JOB_STATUS&apos;
and lookup_code in (1,3,4,5,6,7,12,14,15)
order by lookup_code
</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>الموقف</PARAMETER_NAME>
      <DESCRIPTION>الموقف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Estado</PARAMETER_NAME>
      <DESCRIPTION>Estado</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Statut</PARAMETER_NAME>
      <DESCRIPTION>Statut</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Stato</PARAMETER_NAME>
      <DESCRIPTION>Stato</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>ステータス</PARAMETER_NAME>
      <DESCRIPTION>ステータス</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>상태</PARAMETER_NAME>
      <DESCRIPTION>상태</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Статус</PARAMETER_NAME>
      <DESCRIPTION>Статус</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Status</PARAMETER_NAME>
      <DESCRIPTION>Status </DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Statü</PARAMETER_NAME>
      <DESCRIPTION>Statü</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Status</PARAMETER_NAME>
      <DESCRIPTION>Status</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>状态</PARAMETER_NAME>
      <DESCRIPTION>状态</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>19</SORT_ORDER>
    <DISPLAY_SEQUENCE>110</DISPLAY_SEQUENCE>
    <ANCHOR>:p_from_item</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>المنتجات من</PARAMETER_NAME>
      <DESCRIPTION>الصنف من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Baugruppe</PARAMETER_NAME>
      <DESCRIPTION>Von Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Conjunto</PARAMETER_NAME>
      <DESCRIPTION>De Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Produits - De</PARAMETER_NAME>
      <DESCRIPTION>Article - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Assiemi - Da</PARAMETER_NAME>
      <DESCRIPTION>Articolo - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>組立:自</PARAMETER_NAME>
      <DESCRIPTION>品目 自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>조립품: 부터</PARAMETER_NAME>
      <DESCRIPTION>품목: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Montagens - De</PARAMETER_NAME>
      <DESCRIPTION>Item - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сборки с</PARAMETER_NAME>
      <DESCRIPTION>Позиция с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från produkter</PARAMETER_NAME>
      <DESCRIPTION>Från artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Ürünler: İlk</PARAMETER_NAME>
      <DESCRIPTION>Kalem: İlk</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Assemblies From</PARAMETER_NAME>
      <DESCRIPTION>Item from</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>装配件自</PARAMETER_NAME>
      <DESCRIPTION>物料自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>20</SORT_ORDER>
    <DISPLAY_SEQUENCE>120</DISPLAY_SEQUENCE>
    <ANCHOR>:p_to_item</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>إلى 3</PARAMETER_NAME>
      <DESCRIPTION>الصنف إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis 3</PARAMETER_NAME>
      <DESCRIPTION>Bis Artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>A Artículo</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Article - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>A 3</PARAMETER_NAME>
      <DESCRIPTION>Articolo - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>品目:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>까지 3</PARAMETER_NAME>
      <DESCRIPTION>품목: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Até 3</PARAMETER_NAME>
      <DESCRIPTION>Item - até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>По 3</PARAMETER_NAME>
      <DESCRIPTION>Позиция по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till 3</PARAMETER_NAME>
      <DESCRIPTION>Till artikel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Son 3</PARAMETER_NAME>
      <DESCRIPTION>Kalem: Son</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>To 3</PARAMETER_NAME>
      <DESCRIPTION>Item to</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>至 3</PARAMETER_NAME>
      <DESCRIPTION>物料至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>21</SORT_ORDER>
    <DISPLAY_SEQUENCE>130</DISPLAY_SEQUENCE>
    <ANCHOR>:p_currency_code</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_CURRENCY_CODE</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
currency_code id,
currency_code value,
description description
from
fnd_currencies_vl
where trunc(nvl(start_date_active,sysdate-1))&lt;sysdate and trunc(nvl(end_date_active,sysdate+1))&gt;sysdate
order by value,description</LOV_QUERY_DSP>
    <DEFAULT_VALUE>SELECT currency_code FROM gl_sets_of_books gsob, org_organization_definitions ood WHERE gsob.set_of_books_id = ood.set_of_books_id AND ood.organization_id  = fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>العملة</PARAMETER_NAME>
      <DESCRIPTION>رمز العملة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Währung</PARAMETER_NAME>
      <DESCRIPTION>Währungsschlüssel</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Código de Divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Devise</PARAMETER_NAME>
      <DESCRIPTION>Code devise</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Divisa</PARAMETER_NAME>
      <DESCRIPTION>Codice divisa</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>通貨</PARAMETER_NAME>
      <DESCRIPTION>通貨コード</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>통화</PARAMETER_NAME>
      <DESCRIPTION>통화 코드</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Moeda</PARAMETER_NAME>
      <DESCRIPTION>Código da moeda</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Валюта</PARAMETER_NAME>
      <DESCRIPTION>Код валюты</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Valuta</PARAMETER_NAME>
      <DESCRIPTION>Valutakod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Para Birimi</PARAMETER_NAME>
      <DESCRIPTION>Para birimi kodu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Currency</PARAMETER_NAME>
      <DESCRIPTION>Currency code</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>币种</PARAMETER_NAME>
      <DESCRIPTION>币种代码</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>22</SORT_ORDER>
    <DISPLAY_SEQUENCE>140</DISPLAY_SEQUENCE>
    <ANCHOR>:p_exchange_rate</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_EXCHANGE_RATE_C</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
actual_rate id,
display_rate value,
period description
from
cst_gl_translation_view
where org_id=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;)
and code=:$flex$.cst_srs_currency_code
and inverse=:$flex$.cst_srs_inverse_rate
and rate_type=:$flex$.cst_srs_rate_type
order by period_year desc,period_num desc</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>سعر الصرف</PARAMETER_NAME>
      <DESCRIPTION>سعر الصرف</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Wechselkurs</PARAMETER_NAME>
      <DESCRIPTION>Wechselkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Tipo de Cambio</PARAMETER_NAME>
      <DESCRIPTION>Tipo de Cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Taux de change</PARAMETER_NAME>
      <DESCRIPTION>Taux de change</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Tasso di cambio</PARAMETER_NAME>
      <DESCRIPTION>Tasso di cambio</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>換算レート</PARAMETER_NAME>
      <DESCRIPTION>換算レート</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>환율</PARAMETER_NAME>
      <DESCRIPTION>환율</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Taxa Cambial</PARAMETER_NAME>
      <DESCRIPTION>Taxa cambial</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Обменный курс</PARAMETER_NAME>
      <DESCRIPTION>Обменный курс</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Växelkurs</PARAMETER_NAME>
      <DESCRIPTION>Växelkurs</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Döviz Kuru</PARAMETER_NAME>
      <DESCRIPTION>Döviz kuru</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Exchange Rate</PARAMETER_NAME>
      <DESCRIPTION>Exchange rate</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>汇率</PARAMETER_NAME>
      <DESCRIPTION>汇率</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>23</SORT_ORDER>
    <DISPLAY_SEQUENCE>150</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cg_from_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_COST_GROUP</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cg.cost_group_id id,
cg.cost_group value,
cg.description description
from
cst_cost_groups cg
where nvl(cg.organization_id,fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) and nvl(cg.disable_date,sysdate+1)&gt;sysdate order by cost_group</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة التكلفة من</PARAMETER_NAME>
      <DESCRIPTION>مجموعة التكلفة من</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Kostengruppe</PARAMETER_NAME>
      <DESCRIPTION>Von Kostengruppe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Grupo de Costes</PARAMETER_NAME>
      <DESCRIPTION>De Grupo de Costes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Groupe de coûts - De</PARAMETER_NAME>
      <DESCRIPTION>Groupe de coûts - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Gruppo di costi - Da</PARAMETER_NAME>
      <DESCRIPTION>Gruppo di costi - Da</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価グループ:自</PARAMETER_NAME>
      <DESCRIPTION>原価グループ:自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 그룹: 부터</PARAMETER_NAME>
      <DESCRIPTION>원가 그룹: 부터</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Grupo de Custos - De</PARAMETER_NAME>
      <DESCRIPTION>Grupo de Custos - De</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Группа затрат с</PARAMETER_NAME>
      <DESCRIPTION>Группа затрат с</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från kostnadsgrupp</PARAMETER_NAME>
      <DESCRIPTION>Från kostnadsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Kaynak Maliyet Grubu</PARAMETER_NAME>
      <DESCRIPTION>Kaynak Maliyet Grubu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Group From</PARAMETER_NAME>
      <DESCRIPTION>Cost Group From</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本组自</PARAMETER_NAME>
      <DESCRIPTION>成本组自</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>24</SORT_ORDER>
    <DISPLAY_SEQUENCE>160</DISPLAY_SEQUENCE>
    <ANCHOR>:p_cg_to_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_COST_GROUP</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
cg.cost_group_id id,
cg.cost_group value,
cg.description description
from
cst_cost_groups cg
where nvl(cg.organization_id,fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;))=fnd_profile.value(&apos;MFG_ORGANIZATION_ID&apos;) and nvl(cg.disable_date,sysdate+1)&gt;sysdate order by cost_group</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مجموعة التكلفة إلى</PARAMETER_NAME>
      <DESCRIPTION>مجموعة التكلفة إلى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Kostengruppe</PARAMETER_NAME>
      <DESCRIPTION>Bis Kostengruppe</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Grupo de Costes</PARAMETER_NAME>
      <DESCRIPTION>A Grupo de Costes</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Groupe de coûts - A</PARAMETER_NAME>
      <DESCRIPTION>Groupe de coûts - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Gruppo di costi - A</PARAMETER_NAME>
      <DESCRIPTION>Gruppo di costi - A</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>原価グループ:至</PARAMETER_NAME>
      <DESCRIPTION>原価グループ:至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>원가 그룹: 까지</PARAMETER_NAME>
      <DESCRIPTION>원가 그룹: 까지</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Grupo de Custos - Até</PARAMETER_NAME>
      <DESCRIPTION>Grupo de Custos - Até</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Группа затрат по</PARAMETER_NAME>
      <DESCRIPTION>Группа затрат по</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till kostnadsgrupp</PARAMETER_NAME>
      <DESCRIPTION>Till kostnadsgrupp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Hedef Maliyet Grubu</PARAMETER_NAME>
      <DESCRIPTION>Hedef Maliyet Grubu</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Cost Group To</PARAMETER_NAME>
      <DESCRIPTION>Cost Group To</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>成本组至</PARAMETER_NAME>
      <DESCRIPTION>成本组至</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>25</SORT_ORDER>
    <DISPLAY_SEQUENCE>170</DISPLAY_SEQUENCE>
    <ANCHOR>:p_project_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>CST_SRS_PROJECTID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
project_id id,
name value,
segment1 description
from
pa_projects_all
where project_id in(
select ppp.project_id
from pjm_project_parameters ppp
where ppp.organization_id=:$flex$.project_dummy
)
order by value,description</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف المشروع</PARAMETER_NAME>
      <DESCRIPTION>معرف المشروع</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Projektkennung</PARAMETER_NAME>
      <DESCRIPTION>Projektkennung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Id Proyecto</PARAMETER_NAME>
      <DESCRIPTION>Id Proyecto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>ID projet</PARAMETER_NAME>
      <DESCRIPTION>ID projet</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Id progetto</PARAMETER_NAME>
      <DESCRIPTION>Id progetto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>JA</LANGUAGE>
      <PARAMETER_NAME>プロジェクトID</PARAMETER_NAME>
      <DESCRIPTION>プロジェクトID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>프로젝트 ID</PARAMETER_NAME>
      <DESCRIPTION>프로젝트 ID</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>PTB</LANGUAGE>
      <PARAMETER_NAME>Id do Projeto</PARAMETER_NAME>
      <DESCRIPTION>Id do Projeto</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идент. проекта</PARAMETER_NAME>
      <DESCRIPTION>Идент. проекта</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Projekt-id</PARAMETER_NAME>
      <DESCRIPTION>Projekt-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Proje No</PARAMETER_NAME>
      <DESCRIPTION>Proje No</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Project Id</PARAMETER_NAME>
      <DESCRIPTION>Project Id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>项目标识</PARAMETER_NAME>
      <DESCRIPTION>项目标识</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
